Accrued Income Taxes, Noncurrent of FULLER H B CO from 01 Dec 2018 to 29 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
FULLER H B CO quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 01 Dec 2018 to 29 Nov 2025.
  • FULLER H B CO Accrued Income Taxes, Noncurrent for the quarter ending 29 Nov 2025 was $9,319,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

FULLER H B CO Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,319,000 -$8,876,000 -49% 29 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $18,195,000 -$1,030,000 -5.4% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $19,225,000 -$2,977,000 -13% 02 Dec 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $22,202,000 +$7,838,000 +55% 03 Dec 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $14,364,000 -$3,725,000 -21% 27 Nov 2021 10-K 24 Jan 2023 2022 FY
Q4 2020 $18,089,000 +$8,001,000 +79% 28 Nov 2020 10-K 25 Jan 2022 2021 FY
Q4 2019 $10,088,000 +$479,000 +5% 30 Nov 2019 10-K/A 29 Jun 2021 2020 FY
Q4 2018 $9,609,000 01 Dec 2018 10-K 24 Jan 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.