FASTENAL CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FASTENAL CO (FAST) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- FASTENAL CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-09-30 was $6.10M.
- FASTENAL CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $6.30M.
- FASTENAL CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- FASTENAL CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- FASTENAL CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $100.00K, a 50.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $6.30M 10-K · filed 2026-02-05 | ||
| 2025-09-30 | $6.10M 10-Q · filed 2025-10-16 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-05 | ||
| 2021-12-31 | $0.00 10-K · filed 2022-02-07 | ||
| 2020-12-31 | $100.00K 10-K · filed 2022-02-07 | ||
| 2019-12-31 | $200.00K 10-K · filed 2021-02-08 | ||
| 2018-12-31 | $600.00K 10-K · filed 2020-02-06 | ||
| 2017-12-31 | $500.00K 10-K · filed 2019-02-06 | ||
| 2016-12-31 | $0.00 10-K · filed 2018-02-05 | ||
| 2015-12-31 | $43.00K 10-K · filed 2017-02-06 | ||
| 2014-12-31 | $113.00K 10-K · filed 2016-02-05 | ||
| 2013-12-31 | $1.70M 10-K · filed 2015-02-05 | ||
| 2012-12-31 | $1.02M 10-K · filed 2014-02-06 | -$1.02M 10-K · filed 2013-02-07 | |
| 2011-12-31 | -$65.00K 10-K · filed 2013-02-07 | ||
| 2010-12-31 | -$111.00K 10-K · filed 2012-02-09 | ||
| 2009-12-31 | $0.00 10-K · filed 2011-02-09 |
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