FASTENAL CO Deferred State and Local Income Tax Expense (Benefit)
FASTENAL CO (FAST) reported Deferred State and Local Income Tax Expense (Benefit) of $700.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-05
- FASTENAL CO deferred state and local income tax expense (benefit) for fiscal 2025 was $700.00K.
- FASTENAL CO deferred state and local income tax expense (benefit) for fiscal 2024 was -$100.00K.
- FASTENAL CO deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.30M.
- FASTENAL CO deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.10M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$100.00K 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$1.30M 10-K · filed 2026-02-05 | |
| 2022-12-31 | -$1.10M 10-K · filed 2025-02-06 | |
| 2021-12-31 | -$1.70M 10-K · filed 2024-02-06 | |
| 2020-12-31 | -$500.00K 10-K · filed 2023-02-07 | |
| 2019-12-31 | $200.00K 10-K · filed 2022-02-07 | |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-08 | |
| 2017-12-31 | $3.30M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $1.20M 10-K · filed 2019-02-06 | $1.24M 10-K · filed 2017-02-06 |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-05 | $227.00K 10-K · filed 2016-02-05 |
| 2014-12-31 | $256.00K 10-K · filed 2017-02-06 | |
| 2013-12-31 | $527.00K 10-K · filed 2016-02-05 | |
| 2012-12-31 | $981.00K 10-K · filed 2015-02-05 | |
| 2011-12-31 | -$244.00K 10-K · filed 2014-02-06 | |
| 2010-12-31 | -$492.00K 10-K · filed 2013-02-07 | |
| 2009-12-31 | $698.00K 10-K · filed 2012-02-09 | |
| 2008-12-31 | -$243.00K 10-K · filed 2011-02-09 |
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