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Fastenal FAST Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Fastenal in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accounts payable | 399.8 | 316.8 |
| Accrued expenses | 288.7 | 264.7 |
| Current portion of operating lease liabilities | 107.0 | 106.1 |
| Income taxes payable | 16.2 | 3.0 |
| 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 |
ITEM 1 — FINANCIAL STATEMENTS
FAQ
- What is Fastenal's income taxes payable?
- Fastenal (FAST) reported income taxes payable of $16.2M in Q2 2026.
- How has Fastenal's income taxes payable changed year-over-year?
- Fastenal's income taxes payable increased by 127.7% year-over-year, from -$58.4M to $16.2M.
- What is the long-term trend for Fastenal's income taxes payable?
- Over 3 years (2021 to 2025), Fastenal's income taxes payable has grown at a 175.9% compound annual growth rate (CAGR), from -$1.8M to $37.8M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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