Pricesmart (PSMT) Deferred Taxes (2010 - 2026)
Pricesmart (PSMT) posted Deferred Taxes of -$151000.0 for Q2 2026, down 104.26% on a QoQ basis from $3.5 million in Q1 2026, and up 75.0% year-over-year from -$86285.7 in Q2 2025.
Pricesmart (PSMT) Deferred Taxes (2010 - 2026) Analysis & Trends
Pricesmart's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$151000.0 for 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 was -$151000.0 for Q2 2026 at Pricesmart, down from $3.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.1 million in Q3 2024 and bottomed at -$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 sank 5842.86%.
- Pricesmart's Deferred Taxes stood at -$358000.0 in 2022, then tumbled by 265.92% to -$1.3 million in 2023, then jumped by 30.76% to -$907000.0 in 2024, then jumped by 265.6% to $1.5 million in 2025, then tumbled by 110.05% to -$151000.0 in 2026.
- Business Quant data shows PSMT's Deferred Taxes at -$151000.0 in Q2 2026, $3.5 million in Q1 2026, and $1.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn | -640.00 Mn |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn | - |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn | 173.00 Mn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn | 94.85 Mn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn | 110.40 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn | 3.17 Mn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn | -151,000.00 |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn | - |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 Mn | 4.77 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 |