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Fastenal FAST Provision for Credit Losses
Provision for Credit Losses at other companies
Other financials
Where this comes from
Reported directly by Fastenal in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||
| Depreciation of property and equipment | 84.8 | 84.4 | 42.8 | 42.4 |
| Loss (gain) on sale of property and equipment | 0.2 | (1.6) | (0.8) | (1.3) |
| Bad debt expense | 3.3 | 1.9 | 1.9 | 0.2 |
| Deferred income taxes | (1.6) | 1.4 | 0.2 | 0.7 |
| Stock-based compensation | 5.2 | 4.1 | 2.6 | 2.0 |
| Amortization of intangible assets | 5.4 | 5.4 | 2.7 | 2.7 |
| Changes in operating assets and liabilities: |
ITEM 1 — FINANCIAL STATEMENTS
FAQ
- What is Fastenal's provision for credit losses?
- Fastenal (FAST) reported provision for credit losses of $1.9M in Q2 2026.
- What does provision for credit losses mean?
- Non-cash provision for expected loan losses, added back in operating cash flow since it's a reserve build, not a cash payment.
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