FULLER H B CO Effective Income Tax Rate Reconciliation Gilti Amount
FULLER H B CO (FUL) reported Effective Income Tax Rate Reconciliation Gilti Amount of $2.12 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-01-22
- FULLER H B CO effective income tax rate reconciliation gilti amount for fiscal 2025 was $2.12M, a 34.35% increase from fiscal 2024.
- FULLER H B CO effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.58M, a 32.58% decline from fiscal 2023.
- FULLER H B CO effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.35M, a 24.07% increase from fiscal 2022.
- FULLER H B CO effective income tax rate reconciliation gilti amount for fiscal 2022 was $1.89M, a 19.02% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-11-29 | $2.12M 10-K · filed 2026-01-22 |
| 2024-11-30 | $1.58M 10-K · filed 2026-01-22 |
| 2023-12-02 | $2.35M 10-K · filed 2026-01-22 |
| 2022-12-03 | $1.89M 10-K · filed 2025-01-23 |
| 2021-11-27 | $2.33M 10-K · filed 2024-01-24 |
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