FULLER H B CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FULLER H B CO (FUL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.87 million as of 2025-11-29, per its 10-K filed 2026-01-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-01-22
- 2025-11-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.87M.
- 2024-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.43M.
- 2023-12-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.34M.
- 2022-12-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.66M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-11-29 | $8.87M 10-K · filed 2026-01-22 |
| 2024-11-30 | $12.43M 10-K · filed 2026-01-22 |
| 2023-12-02 | $10.34M 10-K · filed 2025-01-23 |
| 2022-12-03 | $12.66M 10-K · filed 2024-01-24 |
| 2021-11-27 | $8.89M 10-K · filed 2023-01-24 |
| 2020-11-28 | $9.13M 10-K · filed 2022-01-25 |
| 2019-11-30 | $6.75M 10-K/A · filed 2021-06-29 |
| 2018-12-01 | $5.32M 10-K · filed 2019-01-28 |
| 2017-12-02 | $8.52M 10-K · filed 2018-01-31 |
| 2016-12-03 | $3.73M 10-K · filed 2017-01-31 |
| 2015-11-28 | $4.39M 10-K · filed 2016-01-27 |
| 2014-11-29 | $4.35M 10-K · filed 2015-01-28 |
| 2013-11-30 | $4.68M 10-K · filed 2014-01-24 |
| 2012-12-01 | $4.31M 10-K · filed 2013-01-29 |
| 2011-12-03 | $5.31M 10-K · filed 2012-01-27 |
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