Pricesmart (PSMT) Deferred Taxes (2010 - 2026)
Pricesmart's (PSMT) quarterly Deferred Taxes came in at -$151000.0 in Q2 2026, up 75.0% YoY from -$86285.7 in Q2 2025, and down 104.26% on a QoQ basis from $3.5 million in Q1 2026.
Pricesmart (PSMT) Deferred Taxes (2010 - 2026) Analysis & Trends
Pricesmart (PSMT) has 17 years of Deferred Taxes data on file, last reported at -$151000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 75.0% year-over-year to -$151000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $8.3 million (up 38.32% YoY) and the FY2025 annual result came in at $4.4 million, down 4.74% from the prior year.
- Deferred Taxes fell to -$151000.0 in Q2 2026, from $3.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.1 million in Q3 2024 to a low of -$1.3 million in Q4 2023.
- A 5-year average of $1.3 million and a median of $1.1 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 8137.29% — and 2024, when it slumped 5842.86%.
- Tracing PSMT's Deferred Taxes over 5 years: stood at -$358000.0 in 2022, then sank by 265.92% to -$1.3 million in 2023, then surged by 30.76% to -$907000.0 in 2024, then surged by 265.6% to $1.5 million in 2025, then sank by 110.05% to -$151000.0 in 2026.
- The last three Deferred Taxes figures came in at -$151000.0 (Q2 2026), $3.5 million (Q1 2026), and $1.5 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 828.54 Bn | 817.81 Bn | 44.69 Bn | -640.00 Mn |
| 2 | Costco Wholesale | 414.96 Bn | 394.96 Bn | 9.01 Bn | - |
| 3 | Target | 72.00 Bn | 68.46 Bn | 7.38 Bn | 173.00 Mn |
| 4 | Dollar General | 26.64 Bn | 25.29 Bn | 3.41 Bn | -50.55 Mn |
| 5 | Dollar Tree | 25.25 Bn | 24.24 Bn | 1.83 Bn | 110.40 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.76 Bn | 11.73 Bn | 1.03 Bn | 3.17 Mn |
| 7 | Bbb Foods | 5.91 Bn | 5.23 Bn | 250.62 Mn | -2.12 Mn |
| 8 | Pricesmart | 5.12 Bn | 4.80 Bn | 262.22 Mn | -151,000.00 |
| 9 | Ollie's Bargain Outlet Holdings | 4.56 Bn | 4.31 Bn | 275.96 Mn | 1.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -151,000.00 |
| Feb 28, 2026 | 3.55 Mn |
| Nov 30, 2025 | 1.50 Mn |
| Aug 31, 2025 | 3.45 Mn |
| May 31, 2025 | -604,000.00 |
| Feb 28, 2025 | 2.46 Mn |
| Nov 30, 2024 | -907,000.00 |
| Aug 31, 2024 | 5.08 Mn |
| May 31, 2024 | -832,000.00 |
| Feb 29, 2024 | 1.68 Mn |
| Nov 30, 2023 | -1.31 Mn |
| Aug 31, 2023 | 4.86 Mn |
| May 31, 2023 | -14,000.00 |
| Feb 28, 2023 | 1.10 Mn |
| Nov 30, 2022 | -358,000.00 |
| Aug 31, 2022 | 59,000.00 |
| May 31, 2022 | 1.12 Mn |
| Feb 28, 2022 | 2.78 Mn |
| Nov 30, 2021 | -654,000.00 |
| Aug 31, 2021 | 1.11 Mn |