Fastenal (FAST) Deferred Taxes (2009 - 2026)
Fastenal's (FAST) quarterly Deferred Taxes came in at $200000.0 in Q2 2026, down 71.43% YoY from $700000.0 in Q2 2025, and up 111.11% on a QoQ basis from -$1.8 million in Q1 2026.
Fastenal (FAST) Deferred Taxes (2009 - 2026) Analysis & Trends
Fastenal (FAST) has 18 years of Deferred Taxes data on file, last reported at $200000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 71.43% year-over-year to $200000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$4.5 million (down 15.38% YoY) and the FY2025 annual result came in at -$1.6 million, up 60.98% from the prior year.
- Deferred Taxes rose to $200000.0 in Q2 2026, from -$1.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.5 million in Q4 2025 to a low of -$9.2 million in Q4 2022.
- A 5-year average of -$1.3 million and a median of $300000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 233.33% — and 2025, when it slumped 562.5%.
- Tracing FAST's Deferred Taxes over 5 years: stood at -$9.2 million in 2022, then soared by 31.52% to -$6.3 million in 2023, then fell by 9.52% to -$6.9 million in 2024, then soared by 165.22% to $4.5 million in 2025, then sank by 95.56% to $200000.0 in 2026.
- The last three Deferred Taxes figures came in at $200000.0 (Q2 2026), -$1.8 million (Q1 2026), and $4.5 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | - |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | - |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | - |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | - |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 200,000.00 |
| Mar 31, 2026 | -1.80 Mn |
| Dec 31, 2025 | 4.50 Mn |
| Sep 30, 2025 | -7.40 Mn |
| Jun 30, 2025 | 700,000.00 |
| Mar 31, 2025 | 700,000.00 |
| Dec 31, 2024 | -6.90 Mn |
| Sep 30, 2024 | 1.60 Mn |
| Jun 30, 2024 | 400,000.00 |
| Mar 31, 2024 | 800,000.00 |
| Dec 31, 2023 | -6.30 Mn |
| Sep 30, 2023 | -5.00 Mn |
| Jun 30, 2023 | 300,000.00 |
| Mar 31, 2023 | 300,000.00 |
| Dec 31, 2022 | -9.20 Mn |
| Sep 30, 2022 | 3.80 Mn |
| Jun 30, 2022 | -500,000.00 |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | -16.00 Mn |
| Sep 30, 2021 | 1.60 Mn |