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PriceSmart, Inc. (PSMT) Current Federal Tax Expense (Benefit)

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PriceSmart, Inc. Current Federal Tax Expense (Benefit)

PriceSmart, Inc. (PSMT) reported Current Federal Tax Expense (Benefit) of $20.24 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-30.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-10-30

  • PriceSmart, Inc. current federal tax expense (benefit) for fiscal 2025 was $20.24M, a 12.82% decline from fiscal 2024.
  • PriceSmart, Inc. current federal tax expense (benefit) for fiscal 2024 was $23.21M, a 7.45% increase from fiscal 2023.
  • PriceSmart, Inc. current federal tax expense (benefit) for fiscal 2023 was $21.60M, a 3.75% increase from fiscal 2022.
  • PriceSmart, Inc. current federal tax expense (benefit) for fiscal 2022 was $20.82M, a 23.19% increase from fiscal 2021.
Period endCurrent Federal Tax Expense (Benefit) 12 month
2025-08-31$20.24M
10-K · filed 2025-10-30
2024-08-31$23.21M
10-K · filed 2025-10-30
2023-08-31$21.60M
10-K · filed 2025-10-30
2022-08-31$20.82M
10-K · filed 2024-10-30
2021-08-31$16.90M
10-K · filed 2023-10-30
2020-08-31$10.05M
10-K · filed 2022-10-31
2019-08-31$10.88M
10-K · filed 2021-10-21
2018-08-31$10.83M
10-K · filed 2020-10-30
2017-08-31$12.19M
10-K · filed 2019-10-29
2016-08-31$9.27M
10-K · filed 2018-10-25
2015-08-31$10.92M
10-K · filed 2017-10-26
2014-08-31$11.92M
10-K · filed 2016-10-27
2013-08-31$7.21M
10-K · filed 2015-10-29
2012-08-31$7.59M
10-K · filed 2014-10-30
2011-08-31$4.91M
10-K · filed 2013-10-30
2010-08-31$3.54M
10-K · filed 2012-10-30

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