FULLER H B CO Deferred Tax Liabilities, Net
FULLER H B CO (FUL) had Deferred Tax Liabilities, Net of $81.54 million as of 2025-11-29, per its 10-K filed 2026-01-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-01-22
- 2025-11-29: Deferred Tax Liabilities, Net $81.54M.
- 2024-11-30: Deferred Tax Liabilities, Net $102.39M.
- 2023-12-02: Deferred Tax Liabilities, Net $133.44M.
- 2022-12-03: Deferred Tax Liabilities, Net $144.14M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-11-29 | $81.54M 10-K · filed 2026-01-22 | |
| 2024-11-30 | $102.39M 10-K · filed 2026-01-22 | |
| 2023-12-02 | $133.44M 10-K · filed 2025-01-23 | |
| 2022-12-03 | $144.14M 10-K · filed 2024-01-24 | |
| 2021-11-27 | $142.28M 10-K · filed 2023-01-24 | |
| 2020-11-28 | $128.50M 10-K · filed 2022-01-25 | |
| 2019-11-30 | $148.49M 10-K/A · filed 2021-06-29 | |
| 2018-12-01 | $187.18M 10-K · filed 2020-01-24 | |
| 2017-12-02 | $237.09M 10-K · filed 2019-01-28 | $232.29M 10-K · filed 2018-01-31 |
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