Fastenal (FAST) Deferred Taxes (2009 - 2026)
Fastenal (FAST) reported Deferred Taxes of -$1.8 million for Q1 2026, down 357.14% on a YoY basis from $700000.0 in Q1 2025, and down 140.0% quarter-over-quarter from $4.5 million in Q4 2025.
Fastenal (FAST) Deferred Taxes (2009 - 2026) Analysis & Trends
Fastenal has reported Deferred Taxes for 18 years, with the latest figure at -$1.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 357.14% year-over-year to -$1.8 million; the trailing twelve-month figure through Mar 2026 stood at -$4.0 million (up 4.76% YoY), and the FY2025 full-year result was -$1.6 million, up 60.98% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.8 million, down from $4.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.5 million in Q4 2025, with the low at -$9.2 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of $300000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 233.33% — and 2025, when it slumped 562.5%.
- Fastenal's Deferred Taxes 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 140.0% to -$1.8 million in 2026.
- The last three Deferred Taxes figures came in at -$1.8 million (Q1 2026), $4.5 million (Q4 2025), and -$7.4 million (Q3 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 | 63.64 Bn | 63.46 Bn | 1.75 Bn | -21.00 Mn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn | -1.80 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn | 27.50 Mn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn | - |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn | -53.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn | - |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn | - |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn | - |
| 10 | Msc Industrial Direct | 6.54 Bn | 6.49 Bn | 377.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 400,000.00 |