FULLER H B CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FULLER H B CO (FUL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.08 million for the 3-month period ending 2026-08-29, per its 10-Q filed 2026-09-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-24
- FULLER H B CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-08-29 was $2.08M, a 44.55% decline year-over-year.
- FULLER H B CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-05-30 was $356.00K, a 97.45% decline year-over-year.
- FULLER H B CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-02-28 was $454.00K, a 96.96% decline year-over-year.
- FULLER H B CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-11-29 was -$9.22M.
- FULLER H B CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.99M, a 0.61% increase from fiscal 2024.
- FULLER H B CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.98M, a 0.35% increase from fiscal 2023.
- FULLER H B CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.97M, a 11.12% decline from fiscal 2022.
- FULLER H B CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.22M, a 96.48% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-08-29 | $2.08M 10-Q · filed 2026-09-24 | $2.43M derived: sum of 2 quarters · filed 2026-09-24 | $1.62M 10-Q · filed 2026-09-24 | -$6.33M derived: sum of 4 quarters · filed 2026-09-24 | ||
| 2026-05-30 | $356.00K 10-Q · filed 2026-06-25 | $810.00K derived: sum of 2 quarters · filed 2026-06-25 | -$8.41M derived: sum of 3 quarters · filed 2026-06-25 | -$4.67M derived: sum of 4 quarters · filed 2026-09-24 | ||
| 2026-02-28 | $454.00K 10-Q · filed 2026-06-25 | $98.00K 10-Q · filed 2026-03-26 | -$8.76M derived: sum of 2 quarters · filed 2026-06-25 | -$5.02M derived: sum of 3 quarters · filed 2026-09-24 | $8.94M derived: sum of 4 quarters · filed 2026-09-24 | |
| 2025-11-29 | -$9.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-22 | -$5.47M derived: sum of 2 quarters · filed 2026-09-24 | $8.49M derived: sum of 3 quarters · filed 2026-09-24 | $1.99M 10-K · filed 2026-01-22 | ||
| 2025-08-30 | $3.74M 10-Q · filed 2026-09-24 | $17.70M derived: sum of 2 quarters · filed 2026-09-24 | $11.21M 10-Q · filed 2026-09-24 | $30.49M derived: sum of 4 quarters · filed 2026-09-24 | ||
| 2025-05-31 | $13.96M 10-Q · filed 2026-06-25 | $14.95M 10-Q · filed 2025-06-26 | $26.75M derived: sum of 3 quarters · filed 2026-06-25 | $29.68M derived: sum of 4 quarters · filed 2026-06-25 | ||
| 2025-03-01 | $14.95M 10-Q · filed 2026-06-25 | $992.00K 10-Q · filed 2025-03-27 | $12.79M derived: sum of 2 quarters · filed 2026-06-25 | $15.72M derived: sum of 3 quarters · filed 2026-06-25 | $17.04M derived: sum of 4 quarters · filed 2026-06-25 | |
| 2024-11-30 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-22 | $771.00K derived: sum of 2 quarters · filed 2026-01-22 | $2.09M derived: sum of 3 quarters · filed 2026-01-22 | $1.98M 10-K · filed 2026-01-22 | ||
| 2024-08-31 | $2.94M 10-Q · filed 2025-09-25 | $4.25M derived: sum of 2 quarters · filed 2025-09-25 | $4.15M 10-Q · filed 2025-09-25 | -$375.00K derived: sum of 4 quarters · filed 2026-01-22 | ||
| 2024-06-01 | $1.32M 10-Q · filed 2025-06-26 | $1.21M 10-Q · filed 2024-06-27 | -$3.31M derived: sum of 3 quarters · filed 2026-01-22 | $2.93M derived: sum of 4 quarters · filed 2026-01-22 | ||
| 2024-03-02 | $2.53M 10-Q · filed 2025-03-27 | -$4.63M derived: sum of 2 quarters · filed 2026-01-22 | $1.61M derived: sum of 3 quarters · filed 2026-01-22 | $3.66M derived: sum of 4 quarters · filed 2026-01-22 | ||
| 2023-12-02 | -$7.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-22 | -$913.00K derived: sum of 2 quarters · filed 2026-01-22 | $1.13M derived: sum of 3 quarters · filed 2026-01-22 | $1.97M 10-K · filed 2026-01-22 | $93.53M 10-K · filed 2024-01-24 | |
| 2023-09-02 | $6.24M 10-Q · filed 2024-09-26 | $8.29M derived: sum of 2 quarters · filed 2024-09-26 | $9.13M 10-Q · filed 2024-09-26 | $3.66M derived: sum of 4 quarters · filed 2025-01-23 | ||
| 2023-06-03 | $2.04M 10-Q · filed 2024-06-27 | $2.89M 10-Q · filed 2024-06-27 | -$2.59M derived: sum of 3 quarters · filed 2025-01-23 | $3.86M derived: sum of 4 quarters · filed 2025-01-23 | ||
| 2023-03-04 | $846.00K 10-Q · filed 2024-03-28 | -$4.63M derived: sum of 2 quarters · filed 2025-01-23 | $1.82M derived: sum of 3 quarters · filed 2025-01-23 | $5.97M derived: sum of 4 quarters · filed 2025-01-23 | ||
| 2022-12-03 | -$5.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-23 | $974.00K derived: sum of 2 quarters · filed 2025-01-23 | $5.12M derived: sum of 3 quarters · filed 2025-01-23 | $2.22M 10-K · filed 2025-01-23 | $77.19M 10-K · filed 2023-01-24 | |
| 2022-08-27 | $6.45M 10-Q · filed 2023-09-28 | $10.60M derived: sum of 2 quarters · filed 2023-09-28 | $7.70M 10-Q · filed 2023-09-28 | |||
| 2022-05-28 | $4.15M 10-Q · filed 2023-06-29 | $1.25M 10-Q · filed 2023-06-29 | ||||
| 2022-02-26 | $2.90M 10-Q · filed 2023-03-30 | |||||
| 2021-11-27 | $63.03M 10-K · filed 2024-01-24 | |||||
| 2020-11-28 | $41.92M 10-K · filed 2023-01-24 | $215.00K 10-K · filed 2021-01-26 | ||||
| 2019-11-30 | $49.41M 10-K · filed 2022-01-25 | -$3.63M 10-K · filed 2020-01-24 | ||||
| 2018-12-01 | $976.00K 10-K/A · filed 2021-06-29 | $1.61M 10-K · filed 2019-01-28 | ||||
| 2017-12-02 | $2.92M 10-K · filed 2020-01-24 | |||||
| 2016-12-03 | $968.00K 10-K · filed 2019-01-28 | |||||
| 2015-11-28 | $2.20M 10-K · filed 2018-01-31 | $92.00K 10-K · filed 2016-01-27 | ||||
| 2014-11-29 | -$86.00K 10-K · filed 2017-01-31 | -$859.00K 10-K · filed 2015-01-28 | ||||
| 2013-11-30 | -$940.00K 10-K · filed 2016-01-27 | |||||
| 2012-12-01 | $671.00K 10-K · filed 2015-01-28 | |||||
| 2011-12-03 | -$490.00K 10-K · filed 2014-01-24 | -$489.00K 10-K · filed 2012-01-27 | ||||
| 2010-11-27 | $1.31M 10-K · filed 2013-01-29 | $997.00K 10-K · filed 2012-01-27 | ||||
| 2009-11-28 | -$1.41M 10-K · filed 2012-01-27 |
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