FULLER H B CO Current Income Tax Expense (Benefit)
FULLER H B CO (FUL) reported Current Income Tax Expense (Benefit) of $107.73 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-01-22
- FULLER H B CO current income tax expense (benefit) for fiscal 2025 was $107.73M, a 2.92% decline from fiscal 2024.
- FULLER H B CO current income tax expense (benefit) for fiscal 2024 was $110.97M, a 0.31% decline from fiscal 2023.
- FULLER H B CO current income tax expense (benefit) for fiscal 2023 was $111.33M, a 40.35% increase from fiscal 2022.
- FULLER H B CO current income tax expense (benefit) for fiscal 2022 was $79.32M, a 12.71% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-29 | $107.73M 10-K · filed 2026-01-22 | |
| 2024-11-30 | $110.97M 10-K · filed 2026-01-22 | |
| 2023-12-02 | $111.33M 10-K · filed 2026-01-22 | |
| 2022-12-03 | $79.32M 10-K · filed 2025-01-23 | |
| 2021-11-27 | $70.38M 10-K · filed 2024-01-24 | |
| 2020-11-28 | $63.10M 10-K · filed 2023-01-24 | |
| 2019-11-30 | $60.26M 10-K · filed 2022-01-25 | |
| 2018-12-01 | $49.23M 10-K/A · filed 2021-06-29 | |
| 2017-12-02 | $30.02M 10-K · filed 2020-01-24 | |
| 2016-12-03 | $45.09M 10-K · filed 2019-01-28 | |
| 2015-11-28 | $49.21M 10-K · filed 2018-01-31 | |
| 2014-11-29 | $30.19M 10-K · filed 2017-01-31 | |
| 2013-11-30 | $30.30M 10-K · filed 2016-01-27 | |
| 2012-12-01 | $47.30M 10-K · filed 2015-01-28 | |
| 2011-12-03 | $25.47M 10-K · filed 2014-01-24 | $29.55M 10-K · filed 2012-01-27 |
| 2010-11-27 | $10.87M 10-K · filed 2013-01-29 | $15.96M 10-K · filed 2012-01-27 |
| 2009-11-28 | $2.73M 10-K · filed 2012-01-27 |
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