FULLER H B CO Increase (Decrease) in Income Taxes Payable
FULLER H B CO (FUL) reported Increase (Decrease) in Income Taxes Payable of -$3.41 million for the 9-month period ending 2026-08-29, per its 10-Q filed 2026-09-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-24
- FULLER H B CO increase (decrease) in income taxes payable for the quarter ending 2026-08-29 was $6.88M.
- FULLER H B CO increase (decrease) in income taxes payable for the quarter ending 2026-05-30 was $2.41M, a 78.59% decline year-over-year.
- FULLER H B CO increase (decrease) in income taxes payable for the quarter ending 2026-02-28 was -$12.70M.
- FULLER H B CO increase (decrease) in income taxes payable for the quarter ending 2025-11-29 was $6.90M.
- FULLER H B CO increase (decrease) in income taxes payable for fiscal 2025 was -$6.09M.
- FULLER H B CO increase (decrease) in income taxes payable for fiscal 2024 was -$23.09M, a 156.06% decline from fiscal 2023.
- FULLER H B CO increase (decrease) in income taxes payable for fiscal 2023 was $41.19M.
- FULLER H B CO increase (decrease) in income taxes payable for fiscal 2022 was -$12.87M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-29 | $6.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-24 | $9.29M derived: sum of 2 quarters · filed 2026-09-24 | -$3.41M 10-Q · filed 2026-09-24 | $3.49M derived: sum of 4 quarters · filed 2026-09-24 | ||||
| 2026-05-30 | $2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-25 | -$10.29M 10-Q · filed 2026-06-25 | -$3.38M derived: sum of 3 quarters · filed 2026-06-25 | -$5.79M derived: sum of 4 quarters · filed 2026-09-24 | ||||
| 2026-02-28 | -$12.70M 10-Q · filed 2026-03-26 | -$5.80M derived: sum of 2 quarters · filed 2026-03-26 | -$8.20M derived: sum of 3 quarters · filed 2026-09-24 | $3.06M derived: sum of 4 quarters · filed 2026-09-24 | ||||
| 2025-11-29 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-22 | $4.50M derived: sum of 2 quarters · filed 2026-09-24 | $15.76M derived: sum of 3 quarters · filed 2026-09-24 | -$6.09M 10-K · filed 2026-01-22 | ||||
| 2025-08-30 | -$2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-24 | $8.86M derived: sum of 2 quarters · filed 2026-09-24 | -$12.99M 10-Q · filed 2026-09-24 | -$18.21M derived: sum of 4 quarters · filed 2026-09-24 | ||||
| 2025-05-31 | $11.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-25 | -$10.59M 10-Q · filed 2026-06-25 | -$15.80M derived: sum of 3 quarters · filed 2026-06-25 | -$22.46M derived: sum of 4 quarters · filed 2026-06-25 | ||||
| 2025-03-01 | -$21.85M 10-Q · filed 2026-03-26 | -$27.07M derived: sum of 2 quarters · filed 2026-03-26 | -$33.73M derived: sum of 3 quarters · filed 2026-03-26 | -$39.82M derived: sum of 4 quarters · filed 2026-03-26 | ||||
| 2024-11-30 | -$5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-22 | -$11.87M derived: sum of 2 quarters · filed 2026-01-22 | -$17.97M derived: sum of 3 quarters · filed 2026-01-22 | -$23.09M 10-K · filed 2026-01-22 | ||||
| 2024-08-31 | -$6.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-25 | -$12.75M derived: sum of 2 quarters · filed 2025-09-25 | -$17.87M 10-Q · filed 2025-09-25 | -$1.14M derived: sum of 4 quarters · filed 2026-01-22 | ||||
| 2024-06-01 | -$6.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-26 | -$11.22M 10-Q · filed 2025-06-26 | $5.51M derived: sum of 3 quarters · filed 2026-01-22 | $19.95M derived: sum of 4 quarters · filed 2026-01-22 | ||||
| 2024-03-02 | -$5.12M 10-Q · filed 2025-03-27 | $11.61M derived: sum of 2 quarters · filed 2026-01-22 | $26.04M derived: sum of 3 quarters · filed 2026-01-22 | $38.30M derived: sum of 4 quarters · filed 2026-01-22 | ||||
| 2023-12-02 | $16.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-22 | $31.16M derived: sum of 2 quarters · filed 2026-01-22 | $43.42M derived: sum of 3 quarters · filed 2026-01-22 | $41.19M 10-K · filed 2026-01-22 | ||||
| 2023-09-02 | $14.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-26 | $26.70M derived: sum of 2 quarters · filed 2024-09-26 | $24.46M 10-Q · filed 2024-09-26 | $1.39M derived: sum of 4 quarters · filed 2025-01-23 | ||||
| 2023-06-03 | $12.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-27 | $10.03M 10-Q · filed 2024-06-27 | -$13.05M derived: sum of 3 quarters · filed 2025-01-23 | $3.02M derived: sum of 4 quarters · filed 2025-01-23 | ||||
| 2023-03-04 | -$2.23M 10-Q · filed 2024-03-28 | -$25.31M derived: sum of 2 quarters · filed 2025-01-23 | -$9.24M derived: sum of 3 quarters · filed 2025-01-23 | -$21.81M derived: sum of 4 quarters · filed 2025-01-23 | ||||
| 2022-12-03 | -$23.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-23 | -$7.01M derived: sum of 2 quarters · filed 2025-01-23 | -$19.57M derived: sum of 3 quarters · filed 2025-01-23 | -$12.87M 10-K · filed 2025-01-23 | ||||
| 2022-08-27 | $16.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-28 | $3.50M derived: sum of 2 quarters · filed 2023-09-28 | $10.20M 10-Q · filed 2023-09-28 | $5.06M derived: sum of 4 quarters · filed 2024-01-24 | ||||
| 2022-05-28 | -$12.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-29 | -$5.86M 10-Q · filed 2023-06-29 | -$11.00M derived: sum of 3 quarters · filed 2024-01-24 | -$8.49M derived: sum of 4 quarters · filed 2024-01-24 | ||||
| 2022-02-26 | $6.70M 10-Q · filed 2023-03-30 | $1.56M derived: sum of 2 quarters · filed 2024-01-24 | $4.07M derived: sum of 3 quarters · filed 2024-01-24 | $1.68M derived: sum of 4 quarters · filed 2024-01-24 | ||||
| 2021-11-27 | -$5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-24 | -$2.62M derived: sum of 2 quarters · filed 2024-01-24 | -$5.02M derived: sum of 3 quarters · filed 2024-01-24 | -$4.14M 10-K · filed 2024-01-24 | ||||
| 2021-08-28 | $2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-22 | $119.00K derived: sum of 2 quarters · filed 2022-09-22 | $1.00M 10-Q · filed 2022-09-22 | $6.18M derived: sum of 4 quarters · filed 2023-01-24 | ||||
| 2021-05-29 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-23 | -$1.51M 10-Q · filed 2022-06-23 | $3.67M derived: sum of 3 quarters · filed 2023-01-24 | $6.73M derived: sum of 4 quarters · filed 2023-01-24 | ||||
| 2021-02-27 | $882.00K 10-Q · filed 2022-03-24 | $6.06M derived: sum of 2 quarters · filed 2023-01-24 | $9.12M derived: sum of 3 quarters · filed 2023-01-24 | $9.43M derived: sum of 4 quarters · filed 2023-01-24 | ||||
| 2020-11-28 | $5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-24 | $8.24M derived: sum of 2 quarters · filed 2023-01-24 | $8.55M derived: sum of 3 quarters · filed 2023-01-24 | $5.51M 10-K · filed 2023-01-24 | ||||
| 2020-08-29 | $3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-23 | $3.37M derived: sum of 2 quarters · filed 2021-09-23 | $330.00K 10-Q · filed 2021-09-23 | -$2.21M derived: sum of 4 quarters · filed 2022-01-25 | ||||
| 2020-05-30 | $312.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-29 | -$2.73M 10-Q · filed 2021-06-29 | -$5.27M derived: sum of 3 quarters · filed 2022-01-25 | $4.52M derived: sum of 4 quarters · filed 2022-01-25 | ||||
| 2020-02-29 | -$3.04M 10-Q · filed 2021-03-25 | -$5.58M derived: sum of 2 quarters · filed 2022-01-25 | $4.21M derived: sum of 3 quarters · filed 2022-01-25 | $19.63M derived: sum of 4 quarters · filed 2022-01-25 | ||||
| 2019-11-30 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-25 | $7.25M derived: sum of 2 quarters · filed 2022-01-25 | $22.66M derived: sum of 3 quarters · filed 2022-01-25 | $21.04M 10-K · filed 2022-01-25 | ||||
| 2019-08-31 | $9.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-24 | $25.21M derived: sum of 2 quarters · filed 2020-09-24 | $23.59M 10-Q · filed 2020-09-24 | $9.74M derived: sum of 4 quarters · filed 2021-06-29 | ||||
| 2019-06-01 | $15.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-25 | $13.79M 10-Q · filed 2020-06-25 | -$50.00K derived: sum of 3 quarters · filed 2021-06-29 | $4.65M derived: sum of 4 quarters · filed 2021-06-29 | ||||
| 2019-03-02 | -$1.62M 10-Q · filed 2020-03-26 | -$15.47M derived: sum of 2 quarters · filed 2021-06-29 | -$10.77M derived: sum of 3 quarters · filed 2021-06-29 | -$6.31M derived: sum of 4 quarters · filed 2021-06-29 | ||||
| 2018-12-01 | -$13.84M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-06-29 | -$9.15M derived: sum of 2 quarters · filed 2021-06-29 | -$4.68M derived: sum of 3 quarters · filed 2021-06-29 | $4.05M 10-K/A · filed 2021-06-29 | ||||
| 2018-09-01 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-27 | $9.16M derived: sum of 2 quarters · filed 2019-09-27 | $17.89M 10-Q · filed 2019-09-27 | $10.17M derived: sum of 4 quarters · filed 2020-01-24 | ||||
| 2018-06-02 | $4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-28 | $13.19M 10-Q · filed 2019-06-28 | $5.47M derived: sum of 3 quarters · filed 2020-01-24 | $3.79M derived: sum of 4 quarters · filed 2020-01-24 | ||||
| 2018-03-03 | $8.73M 10-Q · filed 2019-03-29 | $1.01M derived: sum of 2 quarters · filed 2020-01-24 | -$671.00K derived: sum of 3 quarters · filed 2020-01-24 | -$5.13M derived: sum of 4 quarters · filed 2020-01-24 | ||||
| 2017-12-02 | -$7.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-24 | -$9.40M derived: sum of 2 quarters · filed 2020-01-24 | -$13.86M derived: sum of 3 quarters · filed 2020-01-24 | -$14.97M 10-K · filed 2020-01-24 | ||||
| 2017-09-02 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-28 | -$6.14M derived: sum of 2 quarters · filed 2018-09-28 | -$7.25M 10-Q · filed 2018-09-28 | -$7.54M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2017-06-03 | -$4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-29 | -$5.57M 10-Q · filed 2018-06-29 | -$5.86M derived: sum of 3 quarters · filed 2019-01-28 | -$11.73M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2017-03-04 | -$1.11M 10-Q · filed 2018-04-04 | -$1.40M derived: sum of 2 quarters · filed 2019-01-28 | -$7.27M derived: sum of 3 quarters · filed 2019-01-28 | -$8.49M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2016-12-03 | -$292.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-28 | -$6.16M derived: sum of 2 quarters · filed 2019-01-28 | -$7.38M derived: sum of 3 quarters · filed 2019-01-28 | -$1.71M 10-K · filed 2019-01-28 | ||||
| 2016-08-27 | -$5.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-29 | -$7.09M derived: sum of 2 quarters · filed 2017-09-29 | -$1.42M 10-Q · filed 2017-09-29 | -$4.50M derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2016-05-28 | -$1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-30 | $4.45M 10-Q · filed 2017-06-30 | $1.37M derived: sum of 3 quarters · filed 2018-01-31 | $4.12M derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2016-02-27 | $5.67M 10-Q · filed 2017-03-31 | $2.59M derived: sum of 2 quarters · filed 2018-01-31 | $5.34M derived: sum of 3 quarters · filed 2018-01-31 | $7.43M derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2015-11-28 | -$3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-31 | -$336.00K derived: sum of 2 quarters · filed 2018-01-31 | $1.76M derived: sum of 3 quarters · filed 2018-01-31 | -$1.37M 10-K · filed 2018-01-31 | ||||
| 2015-08-29 | $2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-23 | $4.84M derived: sum of 2 quarters · filed 2016-09-23 | $1.71M 10-Q · filed 2016-09-23 | $5.60M derived: sum of 4 quarters · filed 2017-01-31 | ||||
| 2015-05-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-24 | -$1.03M 10-Q · filed 2016-06-24 | $2.86M derived: sum of 3 quarters · filed 2017-01-31 | $2.85M derived: sum of 4 quarters · filed 2017-01-31 | ||||
| 2015-02-28 | -$3.13M 10-Q · filed 2016-04-05 | $763.00K derived: sum of 2 quarters · filed 2017-01-31 | $752.00K derived: sum of 3 quarters · filed 2017-01-31 | -$4.99M derived: sum of 4 quarters · filed 2017-01-31 | ||||
| 2014-11-29 | $3.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-31 | $3.88M derived: sum of 2 quarters · filed 2017-01-31 | -$1.87M derived: sum of 3 quarters · filed 2017-01-31 | -$112.00K 10-K · filed 2017-01-31 | ||||
| 2014-08-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-25 | -$5.75M derived: sum of 2 quarters · filed 2015-09-25 | -$4.00M 10-Q · filed 2015-09-25 | -$4.00K 10-Q · filed 2014-09-26 | -$21.92M derived: sum of 4 quarters · filed 2016-01-27 | |||
| 2014-05-31 | -$5.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-27 | -$3.99M 10-Q · filed 2014-06-27 | -$21.91M derived: sum of 3 quarters · filed 2016-01-27 | -$13.69M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2014-03-01 | $1.75M 10-Q · filed 2015-03-27 | -$16.17M derived: sum of 2 quarters · filed 2016-01-27 | -$7.95M derived: sum of 3 quarters · filed 2016-01-27 | -$7.05M derived: sum of 4 quarters · filed 2016-01-27 | ||||
| 2013-11-30 | -$17.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | -$9.70M derived: sum of 2 quarters · filed 2016-01-27 | -$8.80M derived: sum of 3 quarters · filed 2016-01-27 | -$17.93M 10-K · filed 2016-01-27 | ||||
| 2013-08-31 | $8.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-26 | $9.12M derived: sum of 2 quarters · filed 2014-09-26 | -$9.60K 10-Q · filed 2014-09-26 | -$9.60M 10-Q · filed 2013-09-27 | $8.32M derived: sum of 4 quarters · filed 2015-01-28 | |||
| 2013-06-01 | $899.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-27 | -$8.23M 10-Q · filed 2014-06-27 | $98.00K derived: sum of 3 quarters · filed 2015-01-28 | $6.58M derived: sum of 4 quarters · filed 2015-01-28 | ||||
| 2013-03-02 | -$9.13M 10-Q · filed 2014-03-28 | -$801.00K derived: sum of 2 quarters · filed 2015-01-28 | $5.68M derived: sum of 3 quarters · filed 2015-01-28 | $5.96M derived: sum of 4 quarters · filed 2015-01-28 | ||||
| 2012-12-01 | $8.33M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-28 | $14.81M derived: sum of 2 quarters · filed 2015-01-28 | $15.10M derived: sum of 3 quarters · filed 2015-01-28 | $15.17M 10-K · filed 2015-01-28 | ||||
| 2012-09-01 | $6.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-27 | $6.77M derived: sum of 2 quarters · filed 2013-09-27 | $6.84M 10-Q · filed 2013-09-27 | $9.89M derived: sum of 4 quarters · filed 2014-01-24 | ||||
| 2012-06-02 | $284.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-28 | $362.00K 10-Q · filed 2013-06-28 | $3.41M derived: sum of 3 quarters · filed 2014-01-24 | $7.38M derived: sum of 4 quarters · filed 2014-01-24 | ||||
| 2012-03-03 | $78.00K 10-Q · filed 2013-03-29 | $199.00K 10-Q · filed 2012-03-30 | $3.12M derived: sum of 2 quarters · filed 2014-01-24 | $7.10M derived: sum of 3 quarters · filed 2014-01-24 | $6.71M derived: sum of 4 quarters · filed 2014-01-24 | |||
| 2011-12-03 | $3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-24 | $7.02M derived: sum of 2 quarters · filed 2014-01-24 | $6.63M derived: sum of 3 quarters · filed 2014-01-24 | $6.46M 10-K · filed 2014-01-24 | $6.50M 10-K · filed 2012-01-27 | |||
| 2011-08-27 | $3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-05 | $3.59M derived: sum of 2 quarters · filed 2012-10-05 | $3.42M 10-Q · filed 2012-10-05 | $2.36M 10-Q · filed 2011-09-23 | $7.91M derived: sum of 4 quarters · filed 2013-01-29 | |||
| 2011-05-28 | -$388.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-06 | -$559.00K 10-Q · filed 2012-07-06 | -$357.00K 10-Q · filed 2011-06-24 | $3.93M derived: sum of 3 quarters · filed 2013-01-29 | $4.14M derived: sum of 4 quarters · filed 2013-01-29 | |||
| 2011-02-26 | -$171.00K 10-Q · filed 2012-03-30 | $4.32M derived: sum of 2 quarters · filed 2013-01-29 | $4.53M derived: sum of 3 quarters · filed 2013-01-29 | -$3.90M derived: sum of 4 quarters · filed 2013-01-29 | ||||
| 2010-11-27 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | $4.70M derived: sum of 2 quarters · filed 2013-01-29 | -$3.73M derived: sum of 3 quarters · filed 2013-01-29 | $2.12M 10-K · filed 2013-01-29 | $1.76M 10-K · filed 2011-01-20 | |||
| 2010-08-28 | $215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-23 | -$8.22M derived: sum of 2 quarters · filed 2011-09-23 | -$2.36M 10-Q · filed 2011-09-23 | -$10.87M derived: sum of 4 quarters · filed 2012-01-27 | ||||
| 2010-05-29 | -$8.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-24 | -$2.58M 10-Q · filed 2011-06-24 | -$11.08M derived: sum of 3 quarters · filed 2012-01-27 | |||||
| 2010-02-27 | $5.86M 10-Q · filed 2011-03-28 | -$2.65M derived: sum of 2 quarters · filed 2012-01-27 | ||||||
| 2009-11-28 | -$8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-27 | -$14.46M 10-K · filed 2012-01-27 | ||||||
| 2009-08-29 | -$5.95M 10-Q · filed 2010-09-30 | |||||||
| 2008-11-29 | $1.17M 10-K · filed 2011-01-20 |
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