PRICESMART INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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 Q2 2024.
Pricesmart Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $14.5M, a 20.5% increase year-over-year.
Pricesmart Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $65.2M, a 14.8% increase year-over-year.
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.
Pricesmart Inc annual Income Tax Expense (Benefit) for 2021 was $49M, a 29.7% increase from 2020.

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
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	2023-10-30
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	2023-10-30
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.