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Fastenal FAST Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Fastenal in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Fastenal’s 10-Q, filed July 16, 2026.
- Filed
- Jul 16, 2026, 2:50 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000815556-26-000041
| Assets | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current liabilities | 881.8 | 715.6 |
| Long-term debt | 50.0 | 100.0 |
| Operating lease liabilities | 214.5 | 210.8 |
| Deferred income taxes | 65.7 | 67.4 |
| Other long-term liabilities | 12.7 | 15.5 |
| Commitments and contingencies (Notes 3, 5, 6, and 8) | ||
| Stockholders' equity: | ||
| Preferred stock: $0.01 par value, 5,000,000 shares authorized, no shares issued or outstanding | — | — |
ITEM 1 — FINANCIAL STATEMENTS
FAQ
- What is Fastenal's deferred tax assets?
- Fastenal (FAST) reported deferred tax assets of $65.7M in Q2 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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