PriceSmart, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PriceSmart, Inc. (PSMT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -3.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-10-30
- PriceSmart, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-11-30 was 0.80%, a 60.00% decline year-over-year.
- PriceSmart, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-05-31 was 2.10%, a 31.25% increase year-over-year.
- PriceSmart, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-02-29 was 0.40%, a 86.21% decline year-over-year.
- PriceSmart, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-11-30 was 2.00%, a 37.50% decline year-over-year.
- PriceSmart, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -3.40%, a 666.67% decline from fiscal 2024.
- PriceSmart, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.60%.
- PriceSmart, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- PriceSmart, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -2.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | -3.40% 10-K · filed 2025-10-30 | ||||||
| 2024-08-31 | 0.60% 10-K · filed 2025-10-30 | ||||||
| 2023-08-31 | -0.10% 10-K · filed 2025-10-30 | ||||||
| 2022-08-31 | -2.60% 10-K · filed 2024-10-30 | ||||||
| 2021-08-31 | -2.20% 10-K · filed 2023-10-30 | ||||||
| 2020-08-31 | -4.40% 10-K · filed 2022-10-31 | ||||||
| 2019-08-31 | -2.10% 10-K · filed 2021-10-21 | ||||||
| 2018-08-31 | 10.80% 10-K · filed 2020-10-30 | ||||||
| 2017-08-31 | 1.50% 10-K · filed 2019-10-29 | ||||||
| 2016-11-30 | 0.80% 10-Q · filed 2017-01-05 | ||||||
| 2016-08-31 | 2.00% 10-K · filed 2018-10-25 | ||||||
| 2016-05-31 | 2.10% 10-Q · filed 2016-07-07 | 1.60% 10-Q · filed 2016-07-07 | |||||
| 2016-02-29 | 0.40% 10-Q · filed 2016-04-07 | 0.80% 10-Q · filed 2016-04-07 | |||||
| 2015-11-30 | 2.00% 10-Q · filed 2017-01-05 | ||||||
| 2015-08-31 | 2.30% 10-K · filed 2017-10-26 | ||||||
| 2015-05-31 | 1.60% 10-Q · filed 2016-07-07 | 2.20% 10-Q · filed 2015-07-09 | 2.40% 10-Q · filed 2016-07-07 | 3.10% 10-Q · filed 2015-07-09 | |||
| 2015-02-28 | 2.90% 10-Q · filed 2016-04-07 | 3.80% 10-Q · filed 2015-04-09 | 2.90% 10-Q · filed 2016-04-07 | 3.50% 10-Q · filed 2015-04-09 | |||
| 2014-11-30 | 3.20% 10-Q · filed 2016-01-07 | ||||||
| 2014-08-31 | 0.80% 10-K · filed 2016-10-27 | ||||||
| 2014-05-31 | 4.50% 10-Q · filed 2015-07-09 | 1.20% 10-Q · filed 2015-07-09 | |||||
| 2014-02-28 | -1.70% 10-Q · filed 2015-04-09 | -1.80% 10-Q · filed 2014-04-09 | -0.20% 10-Q · filed 2015-04-09 | ||||
| 2013-11-30 | 1.70% 10-Q · filed 2015-01-08 | 1.80% 10-Q · filed 2014-01-09 | |||||
| 2013-08-31 | 0.20% 10-K · filed 2015-10-29 | ||||||
| 2013-05-31 | 1.70% 10-Q · filed 2014-07-10 | 0.00% 10-Q · filed 2013-07-10 | -0.60% 10-Q · filed 2014-07-10 | -1.10% 10-Q · filed 2013-07-10 | |||
| 2013-02-28 | -2.10% 10-Q · filed 2014-04-09 | -2.80% 10-Q · filed 2013-04-09 | -1.30% 10-Q · filed 2014-04-09 | -1.50% 10-Q · filed 2013-04-09 | |||
| 2012-11-30 | -0.50% 10-Q · filed 2014-01-09 | 0.00% 10-Q · filed 2013-01-09 | |||||
| 2012-08-31 | 2.10% 10-K · filed 2014-10-30 | ||||||
| 2012-05-31 | 4.60% 10-Q · filed 2013-07-10 | 1.80% 10-Q · filed 2013-07-10 | |||||
| 2012-02-29 | 0.60% 10-Q · filed 2013-04-09 | 0.50% 10-Q · filed 2013-04-09 | |||||
| 2011-11-30 | 1.20% 10-Q · filed 2013-01-09 | ||||||
| 2011-08-31 | -2.40% 10-K · filed 2013-10-30 | ||||||
| 2010-08-31 | 1.40% 10-K · filed 2012-10-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ollie's Bargain Outlet Holdings, Inc. (OLLI) | United States | $5.015B | 16.24 |
| BJ's Wholesale Club Holdings, Inc. (BJ) | United States | $11.593B | 20.81 |
| FIVE BELOW, INC (FIVE) | United States | $12.243B | 19.29 |
| DOLLAR TREE, INC. (DLTR) | United States | $21.295B | 14.81 |
| DOLLAR GENERAL CORP (DG) | United States | $27.043B | 16.45 |
| TARGET CORP (TGT) | United States | $70.997B | 14.94 |
| COSTCO WHOLESALE CORP /NEW (COST) | United States | $397.581B | 50.61 |
| Walmart Inc. (WMT) | United States | $853.274B | 40.09 |