PRICESMART INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pricesmart Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pricesmart Inc Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $12.7M, a 16.9% decline year-over-year.
  • Pricesmart Inc Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $62.6M, a 4.45% increase year-over-year.
  • Pricesmart Inc annual Income Tax Expense (Benefit) for 2024 was $62.6M, a 4.45% increase from 2023.
  • Pricesmart Inc annual Income Tax Expense (Benefit) for 2023 was $60M, a 15.6% increase from 2022.
  • Pricesmart Inc annual Income Tax Expense (Benefit) for 2022 was $51.9M, a 5.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $62.6M $12.7M -$2.58M -16.9% Jun 1, 2024 Aug 31, 2024 10-K 2024-10-30
Q2 2024 $65.2M $14.5M +$2.46M +20.5% Mar 1, 2024 May 31, 2024 10-Q 2024-07-10
Q1 2024 $62.7M $17.3M +$1.06M +6.52% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-09
Q4 2023 $61.7M $18.2M +$1.73M +10.5% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $60M $15.3M +$3.18M +26.2% Jun 1, 2023 Aug 31, 2023 10-K 2024-10-30
Q2 2023 $56.8M $12M +$2.24M +22.9% Mar 1, 2023 May 31, 2023 10-Q 2024-07-10
Q1 2023 $54.5M $16.2M +$2.06M +14.6% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-09
Q4 2022 $52.5M $16.4M +$612K +3.87% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 $51.9M $12.1M +$1.43M +13.3% Jun 1, 2022 Aug 31, 2022 10-K 2024-10-30
Q2 2022 $50.4M $9.78M -$306K -3.04% Mar 1, 2022 May 31, 2022 10-Q 2023-07-10
Q1 2022 $50.7M $14.1M -$426K -2.93% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 $51.2M $15.8M +$2.2M +16.1% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 $49M $10.7M +$2.79M +35.2% Jun 1, 2021 Aug 31, 2021 10-K 2023-10-30
Q2 2021 $46.2M $10.1M +$2.34M +30.2% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 $43.8M $14.6M +$1.86M +14.7% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-07
Q4 2020 $42M $13.6M +$4.22M +44.8% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q3 2020 $37.8M $7.92M -$2.92M -27% Jun 1, 2020 Aug 31, 2020 10-K 2022-10-31
Q2 2020 $40.7M $7.74M +$266K +3.56% Mar 1, 2020 May 31, 2020 10-Q 2021-07-08
Q1 2020 $40.4M $12.7M +$999K +8.54% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-08
Q4 2019 $39.4M $9.4M +$1.86M +24.7% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q3 2019 $37.6M $10.8M +$3.61M +50% Jun 1, 2019 Aug 31, 2019 10-K 2021-10-21
Q2 2019 $33.9M $7.48M -$650K -8% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q1 2019 $34.6M $11.7M -$11M -48.5% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-08
Q4 2018 $45.6M $7.54M -$2.58M -25.5% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 $48.2M $7.23M -$2.91M -28.7% Jun 1, 2018 Aug 31, 2018 10-K 2020-10-30
Q2 2018 $51.1M $8.13M -$331K -3.91% Mar 1, 2018 May 31, 2018 10-Q 2019-07-10
Q1 2018 $51.4M $22.7M +$10.7M +89.4% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $40.7M $10.1M -$1.32M -11.6% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $42M $10.1M +$397K +4.08% Jun 1, 2017 Aug 31, 2017 10-K 2019-10-30
Q2 2017 $41.6M $8.46M -$709K -7.73% Mar 1, 2017 May 31, 2017 10-Q 2018-07-05
Q1 2017 $42.3M $12M +$174K +1.47% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-05
Q4 2016 $42.2M $11.4M -$693K -5.71% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-04
Q3 2016 $42.8M $9.74M -$1.45M -13% Jun 1, 2016 Aug 31, 2016 10-K 2018-10-25
Q2 2016 $44.3M $9.17M -$1.58M -14.7% Mar 1, 2016 May 31, 2016 10-Q 2017-07-05
Q1 2016 $45.9M $11.8M -$1.71M -12.7% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-06
Q4 2015 $47.6M $12.1M +$28K +0.23% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-05
Q3 2015 $47.6M $11.2M +$851K +8.23% Jun 1, 2015 Aug 31, 2015 10-K 2017-10-26
Q2 2015 $46.7M $10.8M +$1.22M +12.8% Mar 1, 2015 May 31, 2015 10-Q 2016-07-07
Q1 2015 $45.5M $13.5M +$2.41M +21.7% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-07
Q4 2014 $43.1M $12.1M +$1.72M +16.5% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
Q3 2014 $41.4M $10.3M -$351K -3.28% Jun 1, 2014 Aug 31, 2014 10-K 2016-10-27
Q2 2014 $41.7M $9.53M +$452K +4.98% Mar 1, 2014 May 31, 2014 10-Q 2015-07-09
Q1 2014 $41.3M $11.1M +$723K +6.96% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-09
Q4 2013 $40.5M $10.4M +$1.61M +18.3% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-08
Q3 2013 $38.9M $10.7M +$1.49M +16.2% Jun 1, 2013 Aug 31, 2013 10-K 2015-10-29
Q2 2013 $37.5M $9.08M +$1M +12.4% Mar 1, 2013 May 31, 2013 10-Q 2014-07-10
Q1 2013 $36.4M $10.4M +$550K +5.59% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-09
Q4 2012 $35.9M $8.78M +$846K +10.7% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q3 2012 $35.1M $9.2M +$3.82M +71.1% Jun 1, 2012 Aug 31, 2012 10-K 2014-10-30
Q2 2012 $31.2M $8.08M +$879K +12.2% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 $30.4M $9.84M +$1.79M +22.3% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-09
Q4 2011 $28.6M $7.93M +$1.09M +15.9% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $27.5M $5.38M Jun 1, 2011 Aug 31, 2011 10-K 2013-10-30
Q2 2011 $7.2M +$1.89M +35.6% Mar 1, 2011 May 31, 2011 10-Q 2012-07-09
Q1 2011 $8.05M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-04
Q4 2010 $6.85M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-09
Q2 2010 $5.31M Mar 1, 2010 May 31, 2010 10-Q 2011-07-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.