FASTENAL CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fastenal Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Fastenal Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $89.5M, a 0.45% decline year-over-year.
  • Fastenal Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $363M, a 0.39% increase year-over-year.
  • Fastenal Co annual Income Tax Expense (Benefit) for 2023 was $367M, a 3.94% increase from 2022.
  • Fastenal Co annual Income Tax Expense (Benefit) for 2022 was $353M, a 24.9% increase from 2021.
  • Fastenal Co annual Income Tax Expense (Benefit) for 2021 was $283M, a 3.36% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $363M $89.5M -$400K -0.45% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-16
Q2 2024 $364M $93.7M -$900K -0.95% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-17
Q1 2024 $365M $92.1M -$2.5M -2.64% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-16
Q4 2023 $367M $87.9M +$5.2M +6.29% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $362M $89.9M -$800K -0.88% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-16
Q2 2023 $363M $94.6M +$1M +1.07% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-17
Q1 2023 $362M $94.6M +$8.5M +9.87% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-16
Q4 2022 $353M $82.7M +$15.3M +22.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $338M $90.7M +$18.1M +24.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-17
Q2 2022 $320M $93.6M +$18.1M +24% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-18
Q1 2022 $302M $86.1M +$18.8M +27.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-18
Q4 2021 $283M $67.4M +$1.3M +1.97% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $282M $72.6M +$6.5M +9.83% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-18
Q2 2021 $275M $75.5M +$700K +0.94% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-18
Q1 2021 $274M $67.3M +$700K +1.05% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-18
Q4 2020 $274M $66.1M +$8.4M +14.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 $265M $66.1M +$1.2M +1.85% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-15
Q2 2020 $264M $74.8M +$8M +12% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-16
Q1 2020 $256M $66.6M +$3.2M +5.05% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-16
Q4 2019 $253M $57.7M -$3.3M -5.41% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-07
Q3 2019 $256M $64.9M +$3.1M +5.02% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-16
Q2 2019 $253M $66.8M +$12.1M +22.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-17
Q1 2019 $241M $63.4M +$5.8M +10.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-17
Q4 2018 $235M $61M +$12.6M +26% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-08
Q3 2018 $223M $61.8M -$21.1M -25.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-16
Q2 2018 $244M $54.7M -$31.8M -36.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-16
Q1 2018 $275M $57.6M -$19.1M -24.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-16
Q4 2017 $295M $48.4M -$17.6M -26.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-06
Q3 2017 $312M $82.9M +$8.6M +11.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-16
Q2 2017 $304M $86.5M +$10.2M +13.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-16
Q1 2017 $293M $76.7M +$3M +4.07% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-16
Q4 2016 $290M $66M -$342K -0.52% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-06
Q3 2016 $291M $74.3M -$8.41M -10.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-16
Q2 2016 $299M $76.3M -$8.44M -9.96% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-17
Q1 2016 $307M $73.7M -$2.21M -2.91% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-17
Q4 2015 $310M $66.3M -$4.09M -5.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-05
Q3 2015 $314M $82.7M +$3.04M +3.81% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-14
Q2 2015 $311M $84.7M +$8.47M +11.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-15
Q1 2015 $302M $75.9M +$8.99M +13.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-15
Q4 2014 $293M $70.4M +$12.4M +21.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-06
Q3 2014 $281M $79.7M +$10.4M +15% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-16
Q2 2014 $271M $76.3M +$4.9M +6.86% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-17
Q1 2014 $266M $66.9M +$790K +1.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-17
Q4 2013 $265M $58M -$1.39M -2.34% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-05
Q3 2013 $266M $69.3M +$2.78M +4.18% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-15
Q2 2013 $263M $71.4M +$4.64M +6.95% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-16
Q1 2013 $259M $66.1M +$5.19M +8.52% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-16
Q4 2012 $254M $59.4M +$6.14M +11.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 $247M $66.5M +$8M +13.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-15
Q2 2012 $239M $66.7M +$10.7M +19% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-15
Q1 2012 $229M $60.9M +$11.7M +23.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-15
Q4 2011 $217M $53.3M +$11.3M +26.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 $206M $58.5M +$12.8M +28% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-18
Q2 2011 $193M $56.1M +$13.1M +30.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-20
Q1 2011 $180M $49.3M +$14.6M +42.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-20
Q4 2010 $165M $42M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-07
Q3 2010 $45.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $43M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-21
Q1 2010 $34.6M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.