FULLER H B CO Deferred Tax Liabilities, Property, Plant and Equipment
FULLER H B CO (FUL) had Deferred Tax Liabilities, Property, Plant and Equipment of $197.07 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-01-22
- 2025-11-29: Deferred Tax Liabilities, Property, Plant and Equipment $197.07M.
- 2024-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $187.90M.
- 2023-12-02: Deferred Tax Liabilities, Property, Plant and Equipment $209.27M.
- 2022-12-03: Deferred Tax Liabilities, Property, Plant and Equipment $215.22M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-11-29 | $197.07M 10-K · filed 2026-01-22 |
| 2024-11-30 | $187.90M 10-K · filed 2026-01-22 |
| 2023-12-02 | $209.27M 10-K · filed 2025-01-23 |
| 2022-12-03 | $215.22M 10-K · filed 2024-01-24 |
| 2021-11-27 | $207.73M 10-K · filed 2023-01-24 |
| 2020-11-28 | $220.38M 10-K · filed 2022-01-25 |
| 2019-11-30 | $224.25M 10-K/A · filed 2021-06-29 |
| 2018-12-01 | $242.88M 10-K · filed 2020-01-24 |
| 2017-12-02 | $336.26M 10-K · filed 2019-01-28 |
| 2016-12-03 | $66.59M 10-K · filed 2018-01-31 |
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