KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fastenal (FAST) Deferred Taxes (2016 - 2026)

Fastenal filings provide 18 years of Deferred Taxes readings, the most recent being -$1.8 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 357.14% to -$1.8 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$4.0 million, a 4.76% increase, with the full-year FY2025 number at -$1.6 million, up 60.98% from a year prior.
  • Deferred Taxes hit -$1.8 million in Q1 2026 for Fastenal, down from $4.5 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.
  • Median Deferred Taxes over the past 5 years was $300000.0 (2023), compared with a mean of -$1.4 million.
  • Biggest five-year swings in Deferred Taxes: surged 233.33% in 2022 and later plummeted 562.5% in 2025.
  • Fastenal's Deferred Taxes stood at -$9.2 million in 2022, then surged by 31.52% to -$6.3 million in 2023, then decreased by 9.52% to -$6.9 million in 2024, then surged by 165.22% to $4.5 million in 2025, then crashed by 140.0% to -$1.8 million in 2026.
  • The last three reported values for Deferred Taxes were -$1.8 million (Q1 2026), $4.5 million (Q4 2025), and -$7.4 million (Q3 2025) per Business Quant data.