FASTENAL CO Deferred Federal Income Tax Expense (Benefit)
FASTENAL CO (FAST) reported Deferred Federal Income Tax Expense (Benefit) of $6.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-05
- FASTENAL CO deferred federal income tax expense (benefit) for fiscal 2025 was $6.80M.
- FASTENAL CO deferred federal income tax expense (benefit) for fiscal 2024 was -$3.00M.
- FASTENAL CO deferred federal income tax expense (benefit) for fiscal 2023 was -$9.20M.
- FASTENAL CO deferred federal income tax expense (benefit) for fiscal 2022 was -$5.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.80M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$9.20M 10-K · filed 2026-02-05 | |
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-06 | |
| 2021-12-31 | -$11.40M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $1.80M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $11.30M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $27.40M 10-K · filed 2021-02-08 | |
| 2017-12-31 | -$33.10M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $23.20M 10-K · filed 2019-02-06 | $23.15M 10-K · filed 2017-02-06 |
| 2015-12-31 | $7.40M 10-K · filed 2018-02-05 | $7.36M 10-K · filed 2016-02-05 |
| 2014-12-31 | $1.92M 10-K · filed 2017-02-06 | |
| 2013-12-31 | $8.55M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $14.74M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $17.34M 10-K · filed 2014-02-06 | |
| 2010-12-31 | -$936.00K 10-K · filed 2013-02-07 | |
| 2009-12-31 | $4.86M 10-K · filed 2012-02-09 | |
| 2008-12-31 | $5.50M 10-K · filed 2011-02-09 |
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