FASTENAL CO Deferred Income Tax Expense (Benefit)
FASTENAL CO (FAST) reported Deferred Income Tax Expense (Benefit) of $6.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-05
- FASTENAL CO deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $3.65M, a 53.32% decline year-over-year.
- FASTENAL CO deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $47.00K.
- FASTENAL CO deferred income tax expense (benefit) for the quarter ending 2010-06-30 was -$2.03M.
- FASTENAL CO deferred income tax expense (benefit) for the quarter ending 2010-03-31 was $6.00K.
- FASTENAL CO deferred income tax expense (benefit) for fiscal 2025 was $6.20M.
- FASTENAL CO deferred income tax expense (benefit) for fiscal 2024 was -$3.80M.
- FASTENAL CO deferred income tax expense (benefit) for fiscal 2023 was -$10.80M.
- FASTENAL CO deferred income tax expense (benefit) for fiscal 2022 was -$7.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.20M 10-K · filed 2026-02-05 | ||||
| 2024-12-31 | -$3.80M 10-K · filed 2026-02-05 | ||||
| 2023-12-31 | -$10.80M 10-K · filed 2026-02-05 | ||||
| 2022-12-31 | -$7.50M 10-K · filed 2025-02-06 | ||||
| 2021-12-31 | -$12.30M 10-K · filed 2024-02-06 | ||||
| 2020-12-31 | $2.60M 10-K · filed 2023-02-07 | ||||
| 2019-12-31 | $11.70M 10-K · filed 2022-02-07 | ||||
| 2018-12-31 | $28.40M 10-K · filed 2021-02-08 | ||||
| 2017-12-31 | -$29.80M 10-K · filed 2020-02-06 | ||||
| 2016-12-31 | $25.60M 10-K · filed 2019-02-06 | $25.55M 10-K · filed 2017-02-06 | |||
| 2015-12-31 | $8.00M 10-K · filed 2018-02-05 | $7.94M 10-K · filed 2016-02-05 | |||
| 2014-12-31 | $1.47M 10-K · filed 2017-02-06 | ||||
| 2013-12-31 | $7.68M 10-K · filed 2016-02-05 | ||||
| 2012-12-31 | $15.46M 10-K · filed 2015-02-05 | ||||
| 2011-12-31 | $15.68M 10-K · filed 2014-02-06 | ||||
| 2010-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-07 | $3.70M derived: sum of 2 quarters · filed 2013-02-07 | $1.67M derived: sum of 3 quarters · filed 2013-02-07 | $1.68M 10-K · filed 2013-02-07 | |
| 2010-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-21 | -$1.98M derived: sum of 2 quarters · filed 2010-10-21 | -$1.98M 10-Q · filed 2010-10-21 | $5.85M derived: sum of 4 quarters · filed 2012-02-09 | |
| 2010-06-30 | -$2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-23 | -$2.02M 10-Q · filed 2010-07-23 | $5.80M derived: sum of 3 quarters · filed 2012-02-09 | $5.76M derived: sum of 4 quarters · filed 2012-02-09 | |
| 2010-03-31 | $6.00K 10-Q · filed 2010-04-27 | $7.83M derived: sum of 2 quarters · filed 2012-02-09 | $7.79M derived: sum of 3 quarters · filed 2012-02-09 | $4.73M derived: sum of 4 quarters · filed 2012-02-09 | |
| 2009-12-31 | $7.83M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-09 | $7.79M derived: sum of 2 quarters · filed 2012-02-09 | $4.72M derived: sum of 3 quarters · filed 2012-02-09 | $4.72M 10-K · filed 2012-02-09 | $6.10M 10-K · filed 2010-02-09 |
| 2009-09-30 | -$40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-21 | -$3.10M derived: sum of 2 quarters · filed 2010-10-21 | -$3.10M 10-Q · filed 2010-10-21 | $3.38M derived: sum of 4 quarters · filed 2011-02-09 | |
| 2009-06-30 | -$3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-23 | -$3.06M 10-Q · filed 2010-07-23 | $3.42M derived: sum of 3 quarters · filed 2011-02-09 | $2.10M derived: sum of 4 quarters · filed 2011-02-09 | |
| 2009-03-31 | $0.00 10-Q · filed 2010-04-27 | $6.48M derived: sum of 2 quarters · filed 2011-02-09 | $5.16M derived: sum of 3 quarters · filed 2011-02-09 | ||
| 2008-12-31 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-09 | $5.16M derived: sum of 2 quarters · filed 2011-02-09 | $5.16M 10-K · filed 2011-02-09 | -$2.42M 10-K · filed 2010-02-09 | |
| 2008-09-30 | -$1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-23 | -$1.32M 10-Q · filed 2009-10-23 | |||
| 2008-06-30 | $0.00 10-Q · filed 2009-07-24 | ||||
| 2007-12-31 | -$911.00K 10-K · filed 2010-02-09 |
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