FULLER H B CO Deferred Foreign Income Tax Expense (Benefit)
FULLER H B CO (FUL) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.98 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-22
- FULLER H B CO deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.98M.
- FULLER H B CO deferred foreign income tax expense (benefit) for fiscal 2024 was -$5.37M.
- FULLER H B CO deferred foreign income tax expense (benefit) for fiscal 2023 was -$13.59M.
- FULLER H B CO deferred foreign income tax expense (benefit) for fiscal 2022 was -$8.52M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-29 | -$3.98M 10-K · filed 2026-01-22 | |
| 2024-11-30 | -$5.37M 10-K · filed 2026-01-22 | |
| 2023-12-02 | -$13.59M 10-K · filed 2026-01-22 | |
| 2022-12-03 | -$8.52M 10-K · filed 2025-01-23 | |
| 2021-11-27 | -$102.00K 10-K · filed 2024-01-24 | |
| 2020-11-28 | -$12.36M 10-K · filed 2023-01-24 | |
| 2019-11-30 | -$10.55M 10-K · filed 2022-01-25 | |
| 2018-12-01 | -$5.27M 10-K/A · filed 2021-06-29 | |
| 2017-12-02 | -$11.14M 10-K · filed 2020-01-24 | |
| 2016-12-03 | -$2.20M 10-K · filed 2019-01-28 | |
| 2015-11-28 | -$2.72M 10-K · filed 2018-01-31 | |
| 2014-11-29 | -$5.02M 10-K · filed 2017-01-31 | |
| 2013-11-30 | -$697.00K 10-K · filed 2016-01-27 | |
| 2012-12-01 | -$4.11M 10-K · filed 2015-01-28 | |
| 2011-12-03 | -$2.45M 10-K · filed 2014-01-24 | -$2.79M 10-K · filed 2012-01-27 |
| 2010-11-27 | -$694.00K 10-K · filed 2013-01-29 | -$496.00K 10-K · filed 2012-01-27 |
| 2009-11-28 | -$450.00K 10-K · filed 2012-01-27 |
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