FULLER H B CO Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • Fuller H B Co Accrued Income Taxes, Noncurrent for the quarter ending December 2, 2023 was $19.2M, a 13.4% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19.2M -$2.98M -13.4% Dec 2, 2023 10-K 2024-01-24
Q4 2022 $22.2M +$7.84M +54.6% Dec 3, 2022 10-K 2024-01-24
Q4 2021 $14.4M -$3.73M -20.6% Nov 27, 2021 10-K 2023-01-24
Q4 2020 $18.1M +$8M +79.3% Nov 28, 2020 10-K 2022-01-25
Q4 2019 $10.1M +$479K +4.99% Nov 30, 2019 10-K/A 2021-06-29
Q4 2018 $9.61M Dec 1, 2018 10-K 2020-01-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.