FULLER H B CO Deferred Federal Income Tax Expense (Benefit)
FULLER H B CO (FUL) reported Deferred Federal Income Tax Expense (Benefit) of -$33.71 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-22
- FULLER H B CO deferred federal income tax expense (benefit) for fiscal 2025 was -$33.71M.
- FULLER H B CO deferred federal income tax expense (benefit) for fiscal 2024 was -$44.78M.
- FULLER H B CO deferred federal income tax expense (benefit) for fiscal 2023 was -$100.00K, a 101.23% decline from fiscal 2022.
- FULLER H B CO deferred federal income tax expense (benefit) for fiscal 2022 was $8.15M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-29 | -$33.71M 10-K · filed 2026-01-22 | |
| 2024-11-30 | -$44.78M 10-K · filed 2026-01-22 | |
| 2023-12-02 | -$100.00K 10-K · filed 2026-01-22 | |
| 2022-12-03 | $8.15M 10-K · filed 2025-01-23 | |
| 2021-11-27 | -$6.89M 10-K · filed 2024-01-24 | |
| 2020-11-28 | -$4.71M 10-K · filed 2023-01-24 | |
| 2019-11-30 | -$432.00K 10-K · filed 2022-01-25 | |
| 2018-12-01 | -$50.12M 10-K/A · filed 2021-06-29 | |
| 2017-12-02 | -$7.65M 10-K · filed 2020-01-24 | -$8.32M 10-K · filed 2018-01-31 |
| 2016-12-03 | $5.05M 10-K · filed 2019-01-28 | $6.44M 10-K · filed 2017-01-31 |
| 2015-11-28 | $8.10M 10-K · filed 2018-01-31 | |
| 2014-11-29 | $8.11M 10-K · filed 2017-01-31 | |
| 2013-11-30 | $8.10M 10-K · filed 2016-01-27 | |
| 2012-12-01 | -$12.31M 10-K · filed 2015-01-28 | |
| 2011-12-03 | $7.51M 10-K · filed 2014-01-24 | |
| 2010-11-27 | $9.35M 10-K · filed 2013-01-29 | $9.03M 10-K · filed 2012-01-27 |
| 2009-11-28 | $31.37M 10-K · filed 2012-01-27 |
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