FULLER H B CO Current State and Local Tax Expense (Benefit)
FULLER H B CO (FUL) reported Current State and Local Tax Expense (Benefit) of $5.05 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-22
- FULLER H B CO current state and local tax expense (benefit) for fiscal 2025 was $5.05M, a 22.95% increase from fiscal 2024.
- FULLER H B CO current state and local tax expense (benefit) for fiscal 2024 was $4.10M, a 25.77% decline from fiscal 2023.
- FULLER H B CO current state and local tax expense (benefit) for fiscal 2023 was $5.53M, a 63.15% increase from fiscal 2022.
- FULLER H B CO current state and local tax expense (benefit) for fiscal 2022 was $3.39M, a 49.62% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-29 | $5.05M 10-K · filed 2026-01-22 |
| 2024-11-30 | $4.10M 10-K · filed 2026-01-22 |
| 2023-12-02 | $5.53M 10-K · filed 2026-01-22 |
| 2022-12-03 | $3.39M 10-K · filed 2025-01-23 |
| 2021-11-27 | $2.27M 10-K · filed 2024-01-24 |
| 2020-11-28 | $1.32M 10-K · filed 2023-01-24 |
| 2019-11-30 | $3.29M 10-K · filed 2022-01-25 |
| 2018-12-01 | $1.60M 10-K/A · filed 2021-06-29 |
| 2017-12-02 | $21.00K 10-K · filed 2020-01-24 |
| 2016-12-03 | $2.79M 10-K · filed 2019-01-28 |
| 2015-11-28 | $2.96M 10-K · filed 2018-01-31 |
| 2014-11-29 | $1.29M 10-K · filed 2017-01-31 |
| 2013-11-30 | $1.37M 10-K · filed 2016-01-27 |
| 2012-12-01 | $2.66M 10-K · filed 2015-01-28 |
| 2011-12-03 | $1.19M 10-K · filed 2014-01-24 |
| 2010-11-27 | -$586.00K 10-K · filed 2013-01-29 |
| 2009-11-28 | -$574.00K 10-K · filed 2012-01-27 |
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