FULLER H B CO Deferred State and Local Income Tax Expense (Benefit)
FULLER H B CO (FUL) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.91 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-22
- FULLER H B CO deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.91M.
- FULLER H B CO deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.44M.
- FULLER H B CO deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.11M.
- FULLER H B CO deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.77M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-29 | -$2.91M 10-K · filed 2026-01-22 | |
| 2024-11-30 | -$4.44M 10-K · filed 2026-01-22 | |
| 2023-12-02 | -$4.11M 10-K · filed 2026-01-22 | |
| 2022-12-03 | -$1.77M 10-K · filed 2025-01-23 | |
| 2021-11-27 | -$350.00K 10-K · filed 2024-01-24 | |
| 2020-11-28 | -$4.11M 10-K · filed 2023-01-24 | |
| 2019-11-30 | $125.00K 10-K · filed 2022-01-25 | |
| 2018-12-01 | -$197.00K 10-K/A · filed 2021-06-29 | |
| 2017-12-02 | -$1.41M 10-K · filed 2020-01-24 | -$1.47M 10-K · filed 2018-01-31 |
| 2016-12-03 | $979.00K 10-K · filed 2019-01-28 | $1.10M 10-K · filed 2017-01-31 |
| 2015-11-28 | $1.27M 10-K · filed 2018-01-31 | |
| 2014-11-29 | $1.07M 10-K · filed 2017-01-31 | |
| 2013-11-30 | $2.24M 10-K · filed 2016-01-27 | |
| 2012-12-01 | -$398.00K 10-K · filed 2015-01-28 | |
| 2011-12-03 | $676.00K 10-K · filed 2014-01-24 | |
| 2010-11-27 | $811.00K 10-K · filed 2013-01-29 | |
| 2009-11-28 | $3.07M 10-K · filed 2012-01-27 |
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