Pricesmart (PSMT) Deferred Taxes (2010 - 2026)

Pricesmart has reported Deferred Taxes for 17 years, with the latest figure at $3.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 43.95% year-over-year to $3.5 million; the trailing twelve-month figure through Feb 2026 stood at $7.9 million (up 35.95% YoY), and the FY2025 full-year result was $4.4 million, down 4.74% from the prior year.
• Deferred Taxes for Q1 2026 stood at $3.5 million, up from $1.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $5.1 million in Q3 2024, with the low at -$1.3 million in Q4 2023.
• Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $1.1 million in 2022.
• Annual changes were most pronounced in 2023 — Deferred Taxes jumped 8137.29% — and 2024, when it slumped 5842.86%.
• Pricesmart's Deferred Taxes 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 surged by 136.15% to $3.5 million in 2026.
• The last three Deferred Taxes figures came in at $3.5 million (Q1 2026), $1.5 million (Q4 2025), and $3.4 million (Q3 2025), per Business Quant data.