FULLER H B CO Deferred Income Tax Expense (Benefit)
FULLER H B CO (FUL) reported Deferred Income Tax Expense (Benefit) of -$40.60 million for the 12-month period ending 2025-11-29, per its 10-K filed 2026-01-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-01-22
- FULLER H B CO deferred income tax expense (benefit) for the quarter ending 2019-11-30 was $25.98M.
- FULLER H B CO deferred income tax expense (benefit) for the quarter ending 2019-08-31 was -$14.96M.
- FULLER H B CO deferred income tax expense (benefit) for the quarter ending 2019-06-01 was -$20.45M, a 1038.27% decline year-over-year.
- FULLER H B CO deferred income tax expense (benefit) for the quarter ending 2019-03-02 was -$1.43M.
- FULLER H B CO deferred income tax expense (benefit) for fiscal 2025 was -$40.60M.
- FULLER H B CO deferred income tax expense (benefit) for fiscal 2024 was -$54.59M.
- FULLER H B CO deferred income tax expense (benefit) for fiscal 2023 was -$17.80M.
- FULLER H B CO deferred income tax expense (benefit) for fiscal 2022 was -$2.13M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-11-29 | -$40.60M 10-K · filed 2026-01-22 | |||||||
| 2024-11-30 | -$54.59M 10-K · filed 2026-01-22 | |||||||
| 2023-12-02 | -$17.80M 10-K · filed 2026-01-22 | |||||||
| 2022-12-03 | -$2.13M 10-K · filed 2025-01-23 | |||||||
| 2021-11-27 | -$7.34M 10-K · filed 2024-01-24 | |||||||
| 2020-11-28 | -$21.18M 10-K · filed 2023-01-24 | |||||||
| 2019-11-30 | $25.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-25 | $11.02M derived: sum of 2 quarters · filed 2022-01-25 | -$9.43M derived: sum of 3 quarters · filed 2022-01-25 | -$10.86M 10-K · filed 2022-01-25 | ||||
| 2019-08-31 | -$14.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-27 | -$35.41M derived: sum of 2 quarters · filed 2019-09-27 | -$36.83M 10-Q · filed 2019-09-27 | -$40.71M derived: sum of 4 quarters · filed 2021-06-29 | ||||
| 2019-06-01 | -$20.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-28 | -$21.87M 10-Q · filed 2019-06-28 | -$25.75M derived: sum of 3 quarters · filed 2021-06-29 | -$29.02M derived: sum of 4 quarters · filed 2021-06-29 | ||||
| 2019-03-02 | -$1.43M 10-Q · filed 2019-03-29 | -$5.31M derived: sum of 2 quarters · filed 2021-06-29 | -$8.58M derived: sum of 3 quarters · filed 2021-06-29 | -$6.40M derived: sum of 4 quarters · filed 2021-06-29 | ||||
| 2018-12-01 | -$3.88M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-06-29 | -$7.15M derived: sum of 2 quarters · filed 2021-06-29 | -$4.97M derived: sum of 3 quarters · filed 2021-06-29 | -$55.59M 10-K/A · filed 2021-06-29 | ||||
| 2018-09-01 | -$3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-27 | -$1.09M derived: sum of 2 quarters · filed 2019-09-27 | -$51.70M 10-Q · filed 2019-09-27 | -$73.58M derived: sum of 4 quarters · filed 2020-01-24 | ||||
| 2018-06-02 | $2.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-28 | -$48.43M 10-Q · filed 2019-06-28 | -$70.31M derived: sum of 3 quarters · filed 2020-01-24 | -$68.65M derived: sum of 4 quarters · filed 2020-01-24 | ||||
| 2018-03-03 | -$50.61M 10-Q · filed 2019-03-29 | -$72.48M derived: sum of 2 quarters · filed 2020-01-24 | -$70.83M derived: sum of 3 quarters · filed 2020-01-24 | -$70.58M derived: sum of 4 quarters · filed 2020-01-24 | ||||
| 2017-12-02 | -$21.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-24 | -$20.22M derived: sum of 2 quarters · filed 2020-01-24 | -$19.97M derived: sum of 3 quarters · filed 2020-01-24 | -$20.21M 10-K · filed 2020-01-24 | -$20.94M 10-K · filed 2018-01-31 | |||
| 2017-09-02 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-28 | $1.91M derived: sum of 2 quarters · filed 2018-09-28 | $1.66M 10-Q · filed 2018-09-28 | $1.70M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2017-06-03 | $253.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-29 | $7.00K 10-Q · filed 2018-06-29 | $50.00K derived: sum of 3 quarters · filed 2019-01-28 | $2.73M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2017-03-04 | -$246.00K 10-Q · filed 2018-04-04 | -$203.00K derived: sum of 2 quarters · filed 2019-01-28 | $2.48M derived: sum of 3 quarters · filed 2019-01-28 | $3.52M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2016-12-03 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-28 | $2.73M derived: sum of 2 quarters · filed 2019-01-28 | $3.77M derived: sum of 3 quarters · filed 2019-01-28 | $3.83M 10-K · filed 2019-01-28 | $5.34M 10-K · filed 2017-01-31 | |||
| 2016-08-27 | $2.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-29 | $3.72M derived: sum of 2 quarters · filed 2017-09-29 | $3.79M 10-Q · filed 2017-09-29 | $5.66M derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2016-05-28 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-30 | $1.10M 10-Q · filed 2017-06-30 | $2.97M derived: sum of 3 quarters · filed 2018-01-31 | $5.83M derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2016-02-27 | $63.00K 10-Q · filed 2017-03-31 | $1.93M derived: sum of 2 quarters · filed 2018-01-31 | $4.79M derived: sum of 3 quarters · filed 2018-01-31 | $6.92M derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2015-11-28 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-31 | $4.73M derived: sum of 2 quarters · filed 2018-01-31 | $6.86M derived: sum of 3 quarters · filed 2018-01-31 | $6.64M 10-K · filed 2018-01-31 | ||||
| 2015-08-29 | $2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-23 | $4.99M derived: sum of 2 quarters · filed 2016-09-23 | $4.78M 10-Q · filed 2016-09-23 | $9.01M derived: sum of 4 quarters · filed 2017-01-31 | ||||
| 2015-05-30 | $2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-24 | $1.92M 10-Q · filed 2016-06-24 | $6.15M derived: sum of 3 quarters · filed 2017-01-31 | $6.66M derived: sum of 4 quarters · filed 2017-01-31 | ||||
| 2015-02-28 | -$212.00K 10-Q · filed 2016-04-05 | $4.02M derived: sum of 2 quarters · filed 2017-01-31 | $4.53M derived: sum of 3 quarters · filed 2017-01-31 | $3.93M derived: sum of 4 quarters · filed 2017-01-31 | ||||
| 2014-11-29 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-31 | $4.74M derived: sum of 2 quarters · filed 2017-01-31 | $4.14M derived: sum of 3 quarters · filed 2017-01-31 | $4.15M 10-K · filed 2017-01-31 | ||||
| 2014-08-30 | $508.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-25 | -$92.00K derived: sum of 2 quarters · filed 2015-09-25 | -$78.00K 10-Q · filed 2015-09-25 | -$78.00 10-Q · filed 2014-09-26 | $9.57M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2014-05-31 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-27 | -$586.00K 10-Q · filed 2014-06-27 | $9.06M derived: sum of 3 quarters · filed 2016-01-27 | $9.49M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-03-01 | $14.00K 10-Q · filed 2015-03-27 | $9.66M derived: sum of 2 quarters · filed 2016-01-27 | $10.09M derived: sum of 3 quarters · filed 2016-01-27 | $9.48M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2013-11-30 | $9.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $10.08M derived: sum of 2 quarters · filed 2016-01-27 | $9.46M derived: sum of 3 quarters · filed 2016-01-27 | $9.65M 10-K · filed 2016-01-27 | ||||
| 2013-08-31 | $428.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-26 | -$185.96K derived: sum of 2 quarters · filed 2014-09-26 | $39.00 10-Q · filed 2014-09-26 | $39.00K 10-Q · filed 2013-09-27 | -$15.91M derived: sum of 4 quarters · filed 2015-01-28 | |||
| 2013-06-01 | -$614.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-27 | -$428.00K 10-Q · filed 2014-06-27 | -$16.33M derived: sum of 3 quarters · filed 2015-01-28 | -$18.64M derived: sum of 4 quarters · filed 2015-01-28 | ||||
| 2013-03-02 | $186.00K 10-Q · filed 2014-03-28 | -$15.72M derived: sum of 2 quarters · filed 2015-01-28 | -$18.03M derived: sum of 3 quarters · filed 2015-01-28 | -$17.53M derived: sum of 4 quarters · filed 2015-01-28 | ||||
| 2012-12-01 | -$15.91M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-28 | -$18.21M derived: sum of 2 quarters · filed 2015-01-28 | -$17.71M derived: sum of 3 quarters · filed 2015-01-28 | -$16.82M 10-K · filed 2015-01-28 | ||||
| 2012-09-01 | -$2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-27 | -$1.81M derived: sum of 2 quarters · filed 2013-09-27 | -$914.00K 10-Q · filed 2013-09-27 | $3.99M derived: sum of 4 quarters · filed 2014-01-24 | ||||
| 2012-06-02 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-28 | $1.39M 10-Q · filed 2013-06-28 | $6.30M derived: sum of 3 quarters · filed 2014-01-24 | $6.72M derived: sum of 4 quarters · filed 2014-01-24 | ||||
| 2012-03-03 | $893.00K 10-Q · filed 2013-03-29 | $1.47M 10-Q · filed 2012-03-30 | $5.80M derived: sum of 2 quarters · filed 2014-01-24 | $6.22M derived: sum of 3 quarters · filed 2014-01-24 | $5.67M derived: sum of 4 quarters · filed 2014-01-24 | |||
| 2011-12-03 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-24 | $5.33M derived: sum of 2 quarters · filed 2014-01-24 | $4.77M derived: sum of 3 quarters · filed 2014-01-24 | $5.74M 10-K · filed 2014-01-24 | $5.41M 10-K · filed 2012-01-27 | |||
| 2011-08-27 | $421.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-05 | -$132.00K derived: sum of 2 quarters · filed 2012-10-05 | $835.00K 10-Q · filed 2012-10-05 | $723.00K 10-Q · filed 2011-09-23 | $9.23M derived: sum of 4 quarters · filed 2013-01-29 | |||
| 2011-05-28 | -$553.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-06 | $414.00K 10-Q · filed 2012-07-06 | $436.00K 10-Q · filed 2011-06-24 | $8.81M derived: sum of 3 quarters · filed 2013-01-29 | $13.22M derived: sum of 4 quarters · filed 2013-01-29 | |||
| 2011-02-26 | $967.00K 10-Q · filed 2012-03-30 | $9.37M derived: sum of 2 quarters · filed 2013-01-29 | $13.78M derived: sum of 3 quarters · filed 2013-01-29 | $10.04M derived: sum of 4 quarters · filed 2013-01-29 | ||||
| 2010-11-27 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | $12.81M derived: sum of 2 quarters · filed 2013-01-29 | $9.07M derived: sum of 3 quarters · filed 2013-01-29 | $9.46M 10-K · filed 2013-01-29 | $9.34M 10-K · filed 2011-01-20 | |||
| 2010-08-28 | $4.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-23 | $676.00K derived: sum of 2 quarters · filed 2011-09-23 | $1.06M 10-Q · filed 2011-09-23 | $31.73M derived: sum of 4 quarters · filed 2012-01-27 | ||||
| 2010-05-29 | -$3.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-24 | -$3.35M 10-Q · filed 2011-06-24 | $27.32M derived: sum of 3 quarters · filed 2012-01-27 | |||||
| 2010-02-27 | $387.00K 10-Q · filed 2011-03-28 | $31.06M derived: sum of 2 quarters · filed 2012-01-27 | ||||||
| 2009-11-28 | $30.67M derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-27 | $33.99M 10-K · filed 2012-01-27 | ||||||
| 2009-08-29 | $3.32M 10-Q · filed 2010-09-30 | |||||||
| 2008-11-29 | -$28.51M 10-K · filed 2011-01-20 |
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