FULLER H B CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FULLER H B CO (FUL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $363.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-01-22
- FULLER H B CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $363.00K, a 64.65% decline from fiscal 2024.
- FULLER H B CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.03M, a 42.05% increase from fiscal 2023.
- FULLER H B CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $723.00K, a 54.16% increase from fiscal 2022.
- FULLER H B CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $469.00K, a 16.96% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-11-29 | $363.00K 10-K · filed 2026-01-22 |
| 2024-11-30 | $1.03M 10-K · filed 2026-01-22 |
| 2023-12-02 | $723.00K 10-K · filed 2025-01-23 |
| 2022-12-03 | $469.00K 10-K · filed 2024-01-24 |
| 2021-11-27 | $401.00K 10-K · filed 2023-01-24 |
| 2020-11-28 | $579.00K 10-K · filed 2022-01-25 |
| 2019-11-30 | $684.00K 10-K/A · filed 2021-06-29 |
| 2018-12-01 | $622.00K 10-K · filed 2020-01-24 |
| 2017-12-02 | $613.00K 10-K · filed 2019-01-28 |
| 2016-12-03 | $774.00K 10-K · filed 2018-01-31 |
| 2015-11-28 | $877.00K 10-K · filed 2017-01-31 |
| 2014-11-29 | $600.00K 10-K · filed 2016-01-27 |
| 2013-11-30 | $900.00K 10-K · filed 2015-01-28 |
| 2012-12-01 | $1.22M 10-K · filed 2014-01-24 |
| 2011-12-03 | $736.00K 10-K · filed 2012-01-27 |
| 2010-11-27 | $425.00K 10-K · filed 2012-01-27 |
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