FASTENAL CO Deferred Income Taxes and Tax Credits
FASTENAL CO (FAST) reported Deferred Income Taxes and Tax Credits of $200.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-16
- FASTENAL CO deferred income taxes and tax credits for the quarter ending 2026-06-30 was $200.00K, a 71.43% decline year-over-year.
- FASTENAL CO deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$1.80M, a 357.14% decline year-over-year.
- FASTENAL CO deferred income taxes and tax credits for the quarter ending 2025-12-31 was $4.50M.
- FASTENAL CO deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$7.40M, a 562.50% decline year-over-year.
- FASTENAL CO deferred income taxes and tax credits for fiscal 2025 was -$1.60M.
- FASTENAL CO deferred income taxes and tax credits for fiscal 2024 was -$4.10M.
- FASTENAL CO deferred income taxes and tax credits for fiscal 2023 was -$10.70M.
- FASTENAL CO deferred income taxes and tax credits for fiscal 2022 was -$4.90M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $200.00K 10-Q · filed 2026-07-16 | -$1.60M 10-Q · filed 2026-07-16 | $2.90M derived: sum of 3 quarters · filed 2026-07-16 | -$4.50M derived: sum of 4 quarters · filed 2026-07-16 | ||||
| 2026-03-31 | -$1.80M 10-Q · filed 2026-04-16 | $2.70M derived: sum of 2 quarters · filed 2026-04-16 | -$4.70M derived: sum of 3 quarters · filed 2026-04-16 | -$4.00M derived: sum of 4 quarters · filed 2026-07-16 | ||||
| 2025-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$2.90M derived: sum of 2 quarters · filed 2026-02-05 | -$2.20M derived: sum of 3 quarters · filed 2026-07-16 | -$1.60M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | -$7.40M 10-Q · filed 2025-10-16 | -$6.70M derived: sum of 2 quarters · filed 2026-07-16 | -$6.10M 10-Q · filed 2025-10-16 | -$12.90M derived: sum of 4 quarters · filed 2026-07-16 | ||||
| 2025-06-30 | $700.00K 10-Q · filed 2026-07-16 | $1.40M 10-Q · filed 2026-07-16 | -$5.50M derived: sum of 3 quarters · filed 2026-07-16 | -$3.90M derived: sum of 4 quarters · filed 2026-07-16 | ||||
| 2025-03-31 | $700.00K 10-Q · filed 2026-04-16 | -$6.20M derived: sum of 2 quarters · filed 2026-04-16 | -$4.60M derived: sum of 3 quarters · filed 2026-04-16 | -$4.20M derived: sum of 4 quarters · filed 2026-04-16 | ||||
| 2024-12-31 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$5.30M derived: sum of 2 quarters · filed 2026-02-05 | -$4.90M derived: sum of 3 quarters · filed 2026-02-05 | -$4.10M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | $1.60M 10-Q · filed 2025-10-16 | $2.00M derived: sum of 2 quarters · filed 2025-10-16 | $2.80M 10-Q · filed 2025-10-16 | -$3.50M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | $400.00K 10-Q · filed 2025-07-17 | $1.20M 10-Q · filed 2025-07-17 | -$5.10M derived: sum of 3 quarters · filed 2026-02-05 | -$10.10M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | $800.00K 10-Q · filed 2025-04-16 | -$5.50M derived: sum of 2 quarters · filed 2026-02-05 | -$10.50M derived: sum of 3 quarters · filed 2026-02-05 | -$10.20M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | -$6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$11.30M derived: sum of 2 quarters · filed 2026-02-05 | -$11.00M derived: sum of 3 quarters · filed 2026-02-05 | -$10.70M 10-K · filed 2026-02-05 | ||||
| 2023-09-30 | -$5.00M 10-Q · filed 2024-10-16 | -$4.70M derived: sum of 2 quarters · filed 2024-10-16 | -$4.40M 10-Q · filed 2024-10-16 | -$13.60M derived: sum of 4 quarters · filed 2025-02-06 | ||||
| 2023-06-30 | $300.00K 10-Q · filed 2024-07-17 | $600.00K 10-Q · filed 2024-07-17 | -$8.60M derived: sum of 3 quarters · filed 2025-02-06 | -$4.80M derived: sum of 4 quarters · filed 2025-02-06 | ||||
| 2023-03-31 | $300.00K 10-Q · filed 2024-04-16 | -$8.90M derived: sum of 2 quarters · filed 2025-02-06 | -$5.10M derived: sum of 3 quarters · filed 2025-02-06 | -$5.60M derived: sum of 4 quarters · filed 2025-02-06 | ||||
| 2022-12-31 | -$9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$5.40M derived: sum of 2 quarters · filed 2025-02-06 | -$5.90M derived: sum of 3 quarters · filed 2025-02-06 | -$4.90M 10-K · filed 2025-02-06 | ||||
| 2022-09-30 | $3.80M 10-Q · filed 2023-10-17 | $3.30M derived: sum of 2 quarters · filed 2023-10-17 | $4.30M 10-Q · filed 2023-10-17 | -$11.70M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-06-30 | -$500.00K 10-Q · filed 2023-07-18 | $500.00K 10-Q · filed 2023-07-18 | -$15.50M derived: sum of 3 quarters · filed 2024-02-06 | -$13.90M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-03-31 | $1.00M 10-Q · filed 2023-04-18 | -$15.00M derived: sum of 2 quarters · filed 2024-02-06 | -$13.40M derived: sum of 3 quarters · filed 2024-02-06 | -$13.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2021-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | -$14.40M derived: sum of 2 quarters · filed 2024-02-06 | -$14.00M derived: sum of 3 quarters · filed 2024-02-06 | -$13.70M 10-K · filed 2024-02-06 | ||||
| 2021-09-30 | $1.60M 10-Q · filed 2022-10-18 | $2.00M derived: sum of 2 quarters · filed 2022-10-18 | $2.30M 10-Q · filed 2022-10-18 | $1.70M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-06-30 | $400.00K 10-Q · filed 2022-07-18 | $700.00K 10-Q · filed 2022-07-18 | $100.00K derived: sum of 3 quarters · filed 2023-02-07 | $2.70M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-03-31 | $300.00K 10-Q · filed 2022-04-18 | -$300.00K derived: sum of 2 quarters · filed 2023-02-07 | $2.30M derived: sum of 3 quarters · filed 2023-02-07 | $2.70M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2020-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | $2.00M derived: sum of 2 quarters · filed 2023-02-07 | $2.40M derived: sum of 3 quarters · filed 2023-02-07 | $2.90M 10-K · filed 2023-02-07 | ||||
| 2020-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-15 | $3.00M derived: sum of 2 quarters · filed 2021-10-15 | $3.50M 10-Q · filed 2021-10-15 | $16.30M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-16 | $900.00K 10-Q · filed 2021-07-16 | $13.70M derived: sum of 3 quarters · filed 2022-02-07 | $13.60M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-03-31 | $500.00K 10-Q · filed 2021-04-16 | $13.30M derived: sum of 2 quarters · filed 2022-02-07 | $13.20M derived: sum of 3 quarters · filed 2022-02-07 | $14.90M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2019-12-31 | $12.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $12.70M derived: sum of 2 quarters · filed 2022-02-07 | $14.40M derived: sum of 3 quarters · filed 2022-02-07 | $15.00M 10-K · filed 2022-02-07 | ||||
| 2019-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-16 | $1.60M derived: sum of 2 quarters · filed 2020-10-16 | $2.20M 10-Q · filed 2020-10-16 | $11.90M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-17 | $2.30M 10-Q · filed 2020-07-17 | $12.00M derived: sum of 3 quarters · filed 2021-02-08 | $16.70M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-03-31 | $600.00K 10-Q · filed 2020-04-17 | $10.30M derived: sum of 2 quarters · filed 2021-02-08 | $15.00M derived: sum of 3 quarters · filed 2021-02-08 | $22.30M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2018-12-31 | $9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | $14.40M derived: sum of 2 quarters · filed 2021-02-08 | $21.70M derived: sum of 3 quarters · filed 2021-02-08 | $33.80M 10-K · filed 2021-02-08 | ||||
| 2018-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-16 | $12.00M derived: sum of 2 quarters · filed 2019-10-16 | $24.10M 10-Q · filed 2019-10-16 | -$8.20M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-06-30 | $7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-16 | $19.40M 10-Q · filed 2019-07-16 | -$12.90M derived: sum of 3 quarters · filed 2020-02-06 | -$11.40M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-03-31 | $12.10M 10-Q · filed 2019-04-16 | -$20.20M derived: sum of 2 quarters · filed 2020-02-06 | -$18.70M derived: sum of 3 quarters · filed 2020-02-06 | -$18.30M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2017-12-31 | -$32.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$30.80M derived: sum of 2 quarters · filed 2020-02-06 | -$30.40M derived: sum of 3 quarters · filed 2020-02-06 | -$30.00M 10-K · filed 2020-02-06 | ||||
| 2017-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-16 | $1.90M derived: sum of 2 quarters · filed 2018-10-16 | $2.30M 10-Q · filed 2018-10-16 | $25.20M derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2017-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-16 | $800.00K 10-Q · filed 2018-07-16 | $23.70M derived: sum of 3 quarters · filed 2019-02-06 | $24.10M derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2017-03-31 | $400.00K 10-Q · filed 2018-04-16 | $23.30M derived: sum of 2 quarters · filed 2019-02-06 | $23.70M derived: sum of 3 quarters · filed 2019-02-06 | $24.20M derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2016-12-31 | $22.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | $23.30M derived: sum of 2 quarters · filed 2019-02-06 | $23.80M derived: sum of 3 quarters · filed 2019-02-06 | $25.60M 10-K · filed 2019-02-06 | $25.57M 10-K · filed 2017-02-06 | |||
| 2016-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-16 | $900.00K derived: sum of 2 quarters · filed 2017-10-16 | $2.70M 10-Q · filed 2017-10-16 | $2.66M 10-Q · filed 2016-10-14 | $8.18M derived: sum of 4 quarters · filed 2018-02-05 | |||
| 2016-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-17 | $2.30M 10-Q · filed 2017-07-17 | $2.35M 10-Q · filed 2016-07-15 | $7.78M derived: sum of 3 quarters · filed 2018-02-05 | $8.07M derived: sum of 4 quarters · filed 2018-02-05 | |||
| 2016-03-31 | $1.80M 10-Q · filed 2017-04-17 | $1.78M 10-Q · filed 2016-04-15 | $7.28M derived: sum of 2 quarters · filed 2018-02-05 | $7.57M derived: sum of 3 quarters · filed 2018-02-05 | $9.68M derived: sum of 4 quarters · filed 2018-02-05 | |||
| 2015-12-31 | $5.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-05 | $5.77M derived: sum of 2 quarters · filed 2018-02-05 | $7.88M derived: sum of 3 quarters · filed 2018-02-05 | $8.30M 10-K · filed 2018-02-05 | $8.29M 10-K · filed 2016-02-05 | |||
| 2015-09-30 | $295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-14 | $2.41M derived: sum of 2 quarters · filed 2016-10-14 | $2.82M 10-Q · filed 2016-10-14 | $3.17M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2015-06-30 | $2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-15 | $2.53M 10-Q · filed 2016-07-15 | $2.87M derived: sum of 3 quarters · filed 2017-02-06 | $3.19M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2015-03-31 | $416.00K 10-Q · filed 2016-04-15 | $762.00K derived: sum of 2 quarters · filed 2017-02-06 | $1.08M derived: sum of 3 quarters · filed 2017-02-06 | $1.82M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2014-12-31 | $346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | $660.00K derived: sum of 2 quarters · filed 2017-02-06 | $1.40M derived: sum of 3 quarters · filed 2017-02-06 | $1.76M 10-K · filed 2017-02-06 | ||||
| 2014-09-30 | $314.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-16 | $1.06M derived: sum of 2 quarters · filed 2015-10-16 | $1.41M 10-Q · filed 2015-10-16 | $9.02M derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2014-06-30 | $744.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-17 | $1.10M 10-Q · filed 2015-07-17 | $8.71M derived: sum of 3 quarters · filed 2016-02-05 | $9.45M derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2014-03-31 | $356.00K 10-Q · filed 2015-04-17 | $7.97M derived: sum of 2 quarters · filed 2016-02-05 | $8.71M derived: sum of 3 quarters · filed 2016-02-05 | $8.11M derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2013-12-31 | $7.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | $8.35M derived: sum of 2 quarters · filed 2016-02-05 | $7.75M derived: sum of 3 quarters · filed 2016-02-05 | $8.13M 10-K · filed 2016-02-05 | ||||
| 2013-09-30 | $739.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-15 | $140.00K derived: sum of 2 quarters · filed 2014-10-15 | $519.00K 10-Q · filed 2014-10-15 | $11.14M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2013-06-30 | -$599.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-16 | -$220.00K 10-Q · filed 2014-07-16 | $10.40M derived: sum of 3 quarters · filed 2015-02-05 | $11.07M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2013-03-31 | $379.00K 10-Q · filed 2014-04-16 | $11.00M derived: sum of 2 quarters · filed 2015-02-05 | $11.67M derived: sum of 3 quarters · filed 2015-02-05 | $13.96M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2012-12-31 | $10.63M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $11.29M derived: sum of 2 quarters · filed 2015-02-05 | $13.58M derived: sum of 3 quarters · filed 2015-02-05 | $15.44M 10-K · filed 2015-02-05 | ||||
| 2012-09-30 | $663.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-15 | $2.95M derived: sum of 2 quarters · filed 2013-10-15 | $4.82M 10-Q · filed 2013-10-15 | $19.43M derived: sum of 4 quarters · filed 2014-02-06 | ||||
| 2012-06-30 | $2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-15 | $4.15M 10-Q · filed 2013-07-15 | $18.77M derived: sum of 3 quarters · filed 2014-02-06 | $19.70M derived: sum of 4 quarters · filed 2014-02-06 | ||||
| 2012-03-31 | $1.86M 10-Q · filed 2013-04-15 | $16.48M derived: sum of 2 quarters · filed 2014-02-06 | $17.41M derived: sum of 3 quarters · filed 2014-02-06 | $17.67M derived: sum of 4 quarters · filed 2014-02-06 | ||||
| 2011-12-31 | $14.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | $15.54M derived: sum of 2 quarters · filed 2014-02-06 | $15.80M derived: sum of 3 quarters · filed 2014-02-06 | $15.75M 10-K · filed 2014-02-06 | ||||
| 2011-09-30 | $930.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-18 | $1.19M derived: sum of 2 quarters · filed 2012-10-18 | $1.13M 10-Q · filed 2012-10-18 | $4.71M derived: sum of 4 quarters · filed 2013-02-07 | ||||
| 2011-06-30 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | $204.00K 10-Q · filed 2012-07-20 | $3.78M derived: sum of 3 quarters · filed 2013-02-07 | $3.83M derived: sum of 4 quarters · filed 2013-02-07 | ||||
| 2011-03-31 | -$56.00K 10-Q · filed 2012-04-20 | $3.52M derived: sum of 2 quarters · filed 2013-02-07 | $3.57M derived: sum of 3 quarters · filed 2013-02-07 | $1.54M derived: sum of 4 quarters · filed 2013-02-07 | ||||
| 2010-12-31 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-07 | $3.63M derived: sum of 2 quarters · filed 2013-02-07 | $1.60M derived: sum of 3 quarters · filed 2013-02-07 | $1.60M 10-K · filed 2013-02-07 | ||||
| 2010-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | -$1.98M derived: sum of 2 quarters · filed 2011-10-26 | -$1.98M 10-Q · filed 2011-10-26 | |||||
| 2010-06-30 | -$2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-21 | -$2.02M 10-Q · filed 2011-07-21 | ||||||
| 2010-03-31 | $6.00K 10-Q · filed 2011-04-21 | |||||||
| 2009-12-31 | $6.10M 10-K · filed 2012-02-09 | |||||||
| 2008-12-31 | -$2.42M 10-K · filed 2011-02-09 |
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