FULLER H B CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FULLER H B CO (FUL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.77 million for the 12-month period ending 2025-11-29, per its 10-K filed 2026-01-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-22
- FULLER H B CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.77M, a 1031.61% increase from fiscal 2024.
- FULLER H B CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $775.00K, a 90.50% decline from fiscal 2023.
- FULLER H B CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $8.16M.
- FULLER H B CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-11-29 | $8.77M 10-K · filed 2026-01-22 | |
| 2024-11-30 | $775.00K 10-K · filed 2026-01-22 | |
| 2023-12-02 | $8.16M 10-K · filed 2025-01-23 | |
| 2022-12-03 | $0.00 10-K · filed 2024-01-24 | |
| 2021-11-27 | $161.00K 10-K · filed 2023-01-24 | |
| 2020-11-28 | $747.00K 10-K · filed 2022-01-25 | |
| 2019-11-30 | $105.00K 10-K/A · filed 2021-06-29 | |
| 2018-12-01 | $15.00K 10-K · filed 2020-01-24 | |
| 2017-12-02 | $708.00K 10-K · filed 2019-01-28 | |
| 2016-12-03 | $131.00K 10-K · filed 2018-01-31 | |
| 2014-11-29 | -$13.00K 10-K · filed 2016-01-27 | $13.00K 10-K · filed 2015-01-28 |
| 2013-11-30 | $105.00K 10-K · filed 2015-01-28 | |
| 2012-12-01 | $67.00K 10-K · filed 2014-01-24 | |
| 2011-12-03 | $1.68M 10-K · filed 2012-01-27 | |
| 2010-11-27 | $578.00K 10-K · filed 2012-01-27 |
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