PRICESMART INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $62.6M +$2.67M +4.45% Sep 1, 2023 Aug 31, 2024 10-K 2024-10-30
2023 $60M +$8.09M +15.6% Sep 1, 2022 Aug 31, 2023 10-K 2024-10-30
2022 $51.9M +$2.89M +5.9% Sep 1, 2021 Aug 31, 2022 10-K 2024-10-30
2021 $49M +$11.2M +29.7% Sep 1, 2020 Aug 31, 2021 10-K 2023-10-30
2020 $37.8M +$204K +0.54% Sep 1, 2019 Aug 31, 2020 10-K 2022-10-31
2019 $37.6M -$10.6M -22% Sep 1, 2018 Aug 31, 2019 10-K 2021-10-21
2018 $48.2M +$6.16M +14.7% Sep 1, 2017 Aug 31, 2018 10-K 2020-10-30
2017 $42M -$831K -1.94% Sep 1, 2016 Aug 31, 2017 10-K 2019-10-30
2016 $42.8M -$4.72M -9.92% Sep 1, 2015 Aug 31, 2016 10-K 2018-10-25
2015 $47.6M +$6.19M +15% Sep 1, 2014 Aug 31, 2015 10-K 2017-10-26
2014 $41.4M +$2.43M +6.24% Sep 1, 2013 Aug 31, 2014 10-K 2016-10-27
2013 $38.9M +$3.89M +11.1% Sep 1, 2012 Aug 31, 2013 10-K 2015-10-29
2012 $35.1M +$7.59M +27.6% Sep 1, 2011 Aug 31, 2012 10-K 2014-10-30
2011 $27.5M +$4.68M +20.5% Sep 1, 2010 Aug 31, 2011 10-K 2013-10-30
2010 $22.8M Sep 1, 2009 Aug 31, 2010 10-K 2012-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.