FULLER H B CO Current Federal Tax Expense (Benefit)
FULLER H B CO (FUL) reported Current Federal Tax Expense (Benefit) of $23.75 million for the 12-month period ending 2025-11-29, per its 10-K filed 2026-01-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-01-22
- FULLER H B CO current federal tax expense (benefit) for fiscal 2025 was $23.75M, a 67.87% increase from fiscal 2024.
- FULLER H B CO current federal tax expense (benefit) for fiscal 2024 was $14.15M, a 22.88% decline from fiscal 2023.
- FULLER H B CO current federal tax expense (benefit) for fiscal 2023 was $18.35M, a 50.62% increase from fiscal 2022.
- FULLER H B CO current federal tax expense (benefit) for fiscal 2022 was $12.18M, a 18.15% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-29 | $23.75M 10-K · filed 2026-01-22 | |
| 2024-11-30 | $14.15M 10-K · filed 2026-01-22 | |
| 2023-12-02 | $18.35M 10-K · filed 2026-01-22 | |
| 2022-12-03 | $12.18M 10-K · filed 2025-01-23 | |
| 2021-11-27 | $10.31M 10-K · filed 2024-01-24 | |
| 2020-11-28 | $5.24M 10-K · filed 2023-01-24 | |
| 2019-11-30 | $9.12M 10-K · filed 2022-01-25 | |
| 2018-12-01 | $9.65M 10-K/A · filed 2021-06-29 | |
| 2017-12-02 | $444.00K 10-K · filed 2020-01-24 | |
| 2016-12-03 | $14.52M 10-K · filed 2019-01-28 | |
| 2015-11-28 | $24.18M 10-K · filed 2018-01-31 | |
| 2014-11-29 | $8.77M 10-K · filed 2017-01-31 | |
| 2013-11-30 | $17.00M 10-K · filed 2016-01-27 | |
| 2012-12-01 | $25.64M 10-K · filed 2015-01-28 | |
| 2011-12-03 | $6.29M 10-K · filed 2014-01-24 | $5.44M 10-K · filed 2012-01-27 |
| 2010-11-27 | $3.68M 10-K · filed 2013-01-29 | $4.82M 10-K · filed 2012-01-27 |
| 2009-11-28 | -$7.38M 10-K · filed 2012-01-27 |
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