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Fastenal FAST Other reconciling items — Other reconciling items
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Where this comes from
Reported directly by Fastenal in its filing.
Tagged under the XBRL concept fast:SegmentReportingOtherSegmentItemOtherReconcilingItems.
The source filing: Fastenal’s 10-K, filed February 5, 2026.
- Filed
- Feb 5, 2026, 12:01 PM EST
- Fiscal year
- FY2025
- Accession
- 0000815556-26-000009
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| U.S. ROA pre-tax profit depreciation and amortization expense | $163.9 | 188.1 | 168.1 |
| Other operating segment ROA pre-tax profit depreciation and amortization expense (1) | 25.6 | 27.4 | 24.7 |
| Other reconciling items (2) | (10.3) | (40.1) | (15.5) |
| Depreciation and amortization expense | $179.2 | 175.4 | 177.3 |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Fastenal's other reconciling items — other reconciling items?
- Fastenal (FAST) reported other reconciling items — other reconciling items of -$2.58M in Q4 2025.
- How has Fastenal's other reconciling items — other reconciling items changed year-over-year?
- Fastenal's other reconciling items — other reconciling items increased by 74.3% year-over-year, from -$10.03M to -$2.58M.
- What is the long-term trend for Fastenal's other reconciling items — other reconciling items?
- Over 3 years (2022 to 2025), Fastenal's other reconciling items — other reconciling items has grown at a 54.4% compound annual growth rate (CAGR), from -$2.8M to -$10.3M.
- What does other reconciling items — other reconciling items mean?
- This metric represents the net impact of corporate-level adjustments, unallocated expenses, or non-operating items that are not attributable to specific business segments. It serves as a bridge between the sum of individual segment operating results and the consolidated financial statements. Investors use this to understand the magnitude of overhead or accounting adjustments that fall outside the core operational performance of the company's primary business units.
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