FASTENAL CO Deferred Foreign Income Tax Expense (Benefit)
FASTENAL CO (FAST) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.30 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-05
- FASTENAL CO deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.30M.
- FASTENAL CO deferred foreign income tax expense (benefit) for fiscal 2024 was -$700.00K.
- FASTENAL CO deferred foreign income tax expense (benefit) for fiscal 2023 was -$300.00K.
- FASTENAL CO deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.40M, a 275.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$700.00K 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$300.00K 10-K · filed 2026-02-05 | |
| 2022-12-31 | -$1.40M 10-K · filed 2025-02-06 | |
| 2021-12-31 | $800.00K 10-K · filed 2024-02-06 | |
| 2020-12-31 | $1.30M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $200.00K 10-K · filed 2022-02-07 | |
| 2018-12-31 | $800.00K 10-K · filed 2021-02-08 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-06 | |
| 2016-12-31 | $1.20M 10-K · filed 2019-02-06 | $1.16M 10-K · filed 2017-02-06 |
| 2015-12-31 | $400.00K 10-K · filed 2018-02-05 | $348.00K 10-K · filed 2016-02-05 |
| 2014-12-31 | -$704.00K 10-K · filed 2017-02-06 | |
| 2013-12-31 | -$1.39M 10-K · filed 2016-02-05 | |
| 2012-12-31 | -$261.00K 10-K · filed 2015-02-05 | |
| 2011-12-31 | -$1.42M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $3.10M 10-K · filed 2013-02-07 | |
| 2009-12-31 | -$832.00K 10-K · filed 2012-02-09 | |
| 2008-12-31 | -$96.00K 10-K · filed 2011-02-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SHERWIN WILLIAMS CO (SHW) | United States | $77.791B | 31.08 |
| TRACTOR SUPPLY CO /DE/ (TSCO) | United States | $16.376B | 16.09 |
| GrowGeneration Corp. (GRWG) | United States | $0.093B | -5.31 |
| iPower Inc. (IPW) | United States | $0.006B | -45,669.89 |