FASTENAL CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FASTENAL CO (FAST) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.70 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-05 |
| 2024-12-31 | $9.10M 10-K · filed 2026-02-05 |
| 2023-12-31 | $9.20M 10-K · filed 2025-02-06 |
| 2022-12-31 | $8.60M 10-K · filed 2024-02-06 |
| 2021-12-31 | $6.50M 10-K · filed 2023-02-07 |
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