Pricesmart (PSMT) Deferred Taxes (2010 - 2026)
Pricesmart (PSMT) reported Deferred Taxes of -$151,000 for fiscal Q3 2026 (quarter ended May 31, 2026), compared with -$604,000 a year earlier.
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Analysis
Pricesmart (PSMT) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended May 31, 2026, Pricesmart's Deferred Taxes came in at $8.35 million, up 38.3% year-over-year; for FY2025 (ended Aug 31, 2025), it was $4.4 million, down 4.7% from FY2024.
- Deferred Taxes has a five-year compound annual growth rate of 5.3% (FY2020 to FY2025).
- By fiscal year, Deferred Taxes came in at $4.62 million in FY2024 (-17.3%), $5.58 million in FY2023 (+69.2%), $3.3 million in FY2022 (-14.4%) and $3.85 million in FY2021 (+13.2%).
- Five-year quarterly Deferred Taxes spans a low of -$1.31 million in fiscal Q1 2024 and a high of $5.08 million in fiscal Q4 2024.
- Year over year, Deferred Taxes gained in three of the last four quarters, with growth averaging 15.7%.
- The high point for year-over-year Deferred Taxes in five years was fiscal Q2 2024 (growth of 53.5%); the low point was fiscal Q4 2022 (a decline of 94.7%).
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $3.55 million (Q2 2026), $1.5 million (Q1 2026) and $3.45 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 936.34 Bn | 892.78 Bn | 49.13 Bn | 205.00 Mn |
| 2 | Costco Wholesale | 443.48 Bn | 366.76 Bn | 12.19 Bn | - |
| 3 | Sysco | 39.33 Bn | 33.58 Bn | 4.13 Bn | 24.00 Mn |
| 4 | Kroger | 38.87 Bn | 25.03 Bn | 7.86 Bn | - |
| 5 | Dollar General | 29.16 Bn | 23.84 Bn | 3.68 Bn | 31.49 Mn |
| 6 | Caseys General Stores | 25.71 Bn | 23.71 Bn | 1.24 Bn | 32.80 Mn |
| 7 | Dollar Tree | 23.91 Bn | 20.53 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 22.37 Bn | 22.17 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 17.05 Bn | 16.22 Bn | 1.68 Bn | -26.51 Mn |
| 10 | Pricesmart | 5.18 Bn | 3.92 Bn | 262.22 Mn | 151,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Pricesmart Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PSMT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PSMT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PSMT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();