Income Tax Expense (Benefit) of FULLER H B CO from 27 Feb 2010 to 29 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FULLER H B CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 27 Feb 2010 to 29 Nov 2025.
  • FULLER H B CO Income Tax Expense (Benefit) for the quarter ending 29 Nov 2025 was $11,931,000, a 51% increase year-over-year.
  • FULLER H B CO Income Tax Expense (Benefit) for the twelve months ending 29 Nov 2025 was $67,129,000, a 19% increase year-over-year.
  • FULLER H B CO annual Income Tax Expense (Benefit) for 2025 was $67,129,000, a 19% increase from 2024.
  • FULLER H B CO annual Income Tax Expense (Benefit) for 2024 was $56,381,000, a 40% decline from 2023.
  • FULLER H B CO annual Income Tax Expense (Benefit) for 2023 was $93,529,000, a 21% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FULLER H B CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $67,129,000 $11,931,000 +$4,046,000 +51% 31 Aug 2025 29 Nov 2025 10-K 22 Jan 2026 2025 FY
Q3 2025 $63,083,000 $16,527,000 -$1,737,000 -9.5% 01 Jun 2025 30 Aug 2025 10-Q 25 Sep 2025 2025 Q3
Q2 2025 $64,820,000 $32,726,000 +$10,308,000 +46% 02 Mar 2025 31 May 2025 10-Q 26 Jun 2025 2025 Q2
Q1 2025 $54,512,000 $5,945,000 -$1,869,000 -24% 01 Dec 2024 01 Mar 2025 10-Q 27 Mar 2025 2025 Q1
Q4 2024 $56,381,000 $7,885,000 -$34,389,000 -81% 01 Sep 2024 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q3 2024 $90,770,000 $18,264,000 -$3,967,000 -18% 02 Jun 2024 31 Aug 2024 10-Q 25 Sep 2025 2025 Q3
Q2 2024 $94,737,000 $22,418,000 +$3,127,000 +16% 03 Mar 2024 01 Jun 2024 10-Q 26 Jun 2025 2025 Q2
Q1 2024 $91,610,000 $7,814,000 -$1,919,000 -20% 03 Dec 2023 02 Mar 2024 10-Q 27 Mar 2025 2025 Q1
Q4 2023 $93,529,000 $42,274,000 +$27,111,000 +179% 03 Sep 2023 02 Dec 2023 10-K 22 Jan 2026 2025 FY
Q3 2023 $66,418,000 $22,231,000 -$6,028,000 -21% 04 Jun 2023 02 Sep 2023 10-Q 26 Sep 2024 2024 Q3
Q2 2023 $72,446,000 $19,291,000 -$4,325,000 -18% 05 Mar 2023 03 Jun 2023 10-Q 27 Jun 2024 2024 Q2
Q1 2023 $76,771,000 $9,733,000 -$415,000 -4.1% 04 Dec 2022 04 Mar 2023 10-Q 28 Mar 2024 2024 Q1
Q4 2022 $77,186,000 $15,163,000 -$1,508,000 -9% 28 Aug 2022 03 Dec 2022 10-K 23 Jan 2025 2024 FY
Q3 2022 $78,694,000 $28,259,000 +$9,164,000 +48% 29 May 2022 27 Aug 2022 10-Q 28 Sep 2023 2023 Q3
Q2 2022 $69,530,000 $23,616,000 +$6,956,000 +42% 27 Feb 2022 28 May 2022 10-Q 29 Jun 2023 2023 Q2
Q1 2022 $62,574,000 $10,148,000 -$459,000 -4.3% 28 Nov 2021 26 Feb 2022 10-Q 30 Mar 2023 2023 Q1
Q4 2021 $63,033,000 $16,671,000 -$3,056,000 -15% 29 Aug 2021 27 Nov 2021 10-K 24 Jan 2024 2023 FY
Q3 2021 $66,089,000 $19,095,000 +$13,983,000 +274% 30 May 2021 28 Aug 2021 10-Q 22 Sep 2022 2022 Q3
Q2 2021 $52,106,000 $16,660,000 +$5,189,000 +45% 28 Feb 2021 29 May 2021 10-Q 23 Jun 2022 2022 Q2
Q1 2021 $46,917,000 $10,607,000 +$4,996,000 +89% 29 Nov 2020 27 Feb 2021 10-Q 24 Mar 2022 2022 Q1
Q4 2020 $41,921,000 $19,727,000 +$9,221,000 +88% 30 Aug 2020 28 Nov 2020 10-K 24 Jan 2023 2022 FY
Q3 2020 $32,700,000 $5,112,000 -$14,209,000 -74% 31 May 2020 29 Aug 2020 10-Q 23 Sep 2021 2021 Q3
Q2 2020 $46,909,000 $11,471,000 -$4,970,000 -30% 01 Mar 2020 30 May 2020 10-Q 29 Jun 2021 2021 Q2
Q1 2020 $51,879,000 $5,611,000 +$2,471,000 +79% 01 Dec 2019 29 Feb 2020 10-Q 25 Mar 2021 2021 Q1
Q4 2019 $49,408,000 $10,506,000 +$7,018,000 +201% 01 Sep 2019 30 Nov 2019 10-K 25 Jan 2022 2021 FY
Q3 2019 $42,390,000 $19,321,000 +$10,021,000 +108% 02 Jun 2019 31 Aug 2019 10-Q 24 Sep 2020 2020 Q3
Q2 2019 $32,369,000 $16,441,000 +$2,953,000 +22% 03 Mar 2019 01 Jun 2019 10-Q 25 Jun 2020 2020 Q2
Q1 2019 $29,416,000 $3,140,000 +$35,772,000 02 Dec 2018 02 Mar 2019 10-Q 26 Mar 2020 2020 Q1
Q4 2018 $6,356,000 $3,488,000 +$19,856,000 02 Sep 2018 01 Dec 2018 10-K/A 29 Jun 2021 2020 FY
Q3 2018 $26,212,000 $9,300,000 +$38,000 +0.41% 03 Jun 2018 01 Sep 2018 10-Q 27 Sep 2019 2019 Q3
Q2 2018 $26,250,000 $13,488,000 +$2,337,000 +21% 04 Mar 2018 02 Jun 2018 10-Q 28 Jun 2019 2019 Q2
Q1 2018 $28,587,000 $32,632,000 -$38,397,000 -666% 03 Dec 2017 03 Mar 2018 10-Q 29 Mar 2019 2019 Q1
Q4 2017 $9,810,000 $16,368,000 -$29,725,000 -223% 03 Sep 2017 02 Dec 2017 10-K 24 Jan 2020 2019 FY
Q3 2017 $39,535,000 $9,262,000 -$3,251,000 -26% 04 Jun 2017 02 Sep 2017 10-Q 28 Sep 2018 2018 Q3
Q2 2017 $42,786,000 $11,151,000 -$3,139,000 -22% 04 Mar 2017 03 Jun 2017 10-Q 29 Jun 2018 2018 Q2
Q1 2017 $45,925,000 $5,765,000 -$2,995,000 -34% 04 Dec 2016 04 Mar 2017 10-Q 04 Apr 2018 2018 Q1
Q4 2016 $48,920,000 $13,357,000 -$7,970,000 -37% 28 Aug 2016 03 Dec 2016 10-K 28 Jan 2019 2018 FY
Q3 2016 $56,890,000 $12,513,000 -$1,859,000 -13% 29 May 2016 27 Aug 2016 10-Q 29 Sep 2017 2017 Q3
Q2 2016 $58,749,000 $14,290,000 -$1,097,000 -7.1% 28 Feb 2016 28 May 2016 10-Q 30 Jun 2017 2017 Q2
Q1 2016 $59,846,000 $8,760,000 +$3,991,000 +84% 29 Nov 2015 27 Feb 2016 10-Q 31 Mar 2017 2017 Q1
Q4 2015 $55,855,000 $21,327,000 +$10,393,000 +95% 30 Aug 2015 28 Nov 2015 10-K 31 Jan 2018 2017 FY
Q3 2015 $45,462,000 $14,372,000 +$6,337,000 +79% 31 May 2015 29 Aug 2015 10-Q 23 Sep 2016 2016 Q3
Q2 2015 $39,125,000 $15,387,000 +$6,549,000 +74% 01 Mar 2015 30 May 2015 10-Q 24 Jun 2016 2016 Q2
Q1 2015 $32,576,000 $4,769,000 -$1,772,000 -27% 30 Nov 2014 28 Feb 2015 10-Q 05 Apr 2016 2016 Q1
Q4 2014 $34,348,000 $10,934,000 -$741,000 -6.3% 31 Aug 2014 29 Nov 2014 10-K 31 Jan 2017 2016 FY
Q3 2014 $35,089,000 $8,035,000 -$2,255,000 -22% 01 Jun 2014 30 Aug 2014 10-Q 25 Sep 2015 2015 Q3
Q2 2014 $37,344,000 $8,838,000 -$2,026,000 -19% 02 Mar 2014 31 May 2014 10-Q 27 Jun 2014 2014 Q2
Q1 2014 $39,370,000 $6,541,000 -$579,000 -8.1% 01 Dec 2013 01 Mar 2014 10-Q 27 Mar 2015 2015 Q1
Q4 2013 $39,949,000 $11,675,000 +$484,000 +4.3% 01 Sep 2013 30 Nov 2013 10-K 27 Jan 2016 2015 FY
Q3 2013 $39,465,000 $10,290,000 +$932,000 +10% 02 Jun 2013 31 Aug 2013 10-Q 26 Sep 2014 2014 Q3
Q2 2013 $38,533,000 $10,864,000 +$8,497,000 +359% 03 Mar 2013 01 Jun 2013 10-Q 27 Jun 2014 2014 Q2
Q1 2013 $30,036,000 $7,120,000 -$443,000 -5.9% 02 Dec 2012 02 Mar 2013 10-Q 28 Mar 2014 2014 Q1
Q4 2012 $30,479,000 $11,191,000 +$4,596,000 +70% 02 Sep 2012 01 Dec 2012 10-K 28 Jan 2015 2014 FY
Q3 2012 $25,883,000 $9,358,000 -$473,000 -4.8% 03 Jun 2012 01 Sep 2012 10-Q 27 Sep 2013 2013 Q3
Q2 2012 $26,356,000 $2,367,000 -$6,133,000 -72% 04 Mar 2012 02 Jun 2012 10-Q 28 Jun 2013 2013 Q2
Q1 2012 $32,489,000 $7,563,000 +$1,278,000 +20% 04 Dec 2011 03 Mar 2012 10-Q 29 Mar 2013 2013 Q1
Q4 2011 $31,211,000 $6,595,000 +$3,414,000 +107% 28 Aug 2011 03 Dec 2011 10-K 24 Jan 2014 2013 FY
Q3 2011 $27,797,000 $9,831,000 +$5,760,000 +141% 29 May 2011 27 Aug 2011 10-Q 05 Oct 2012 2012 Q3
Q2 2011 $22,037,000 $8,500,000 +$2,478,000 +41% 27 Feb 2011 28 May 2011 10-Q 06 Jul 2012 2012 Q2
Q1 2011 $19,559,000 $6,285,000 -$774,000 -11% 28 Nov 2010 26 Feb 2011 10-Q 30 Mar 2012 2012 Q1
Q4 2010 $20,333,000 $3,181,000 29 Aug 2010 27 Nov 2010 10-K 29 Jan 2013 2012 FY
Q3 2010 $4,071,000 30 May 2010 28 Aug 2010 10-Q 23 Sep 2011 2011 Q3
Q2 2010 $6,022,000 28 Feb 2010 29 May 2010 10-Q 24 Jun 2011 2011 Q2
Q1 2010 $7,059,000 29 Nov 2009 27 Feb 2010 10-Q 28 Mar 2011 2011 Q1

FULLER H B CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $67,129,000 +$10,748,000 +19% 01 Dec 2024 29 Nov 2025 10-K 22 Jan 2026 2025 FY
2024 $56,381,000 -$37,148,000 -40% 03 Dec 2023 30 Nov 2024 10-K 22 Jan 2026 2025 FY
2023 $93,529,000 +$16,343,000 +21% 04 Dec 2022 02 Dec 2023 10-K 22 Jan 2026 2025 FY
2022 $77,186,000 +$14,153,000 +22% 28 Nov 2021 03 Dec 2022 10-K 23 Jan 2025 2024 FY
2021 $63,033,000 +$21,112,000 +50% 29 Nov 2020 27 Nov 2021 10-K 24 Jan 2024 2023 FY
2020 $41,921,000 -$7,487,000 -15% 01 Dec 2019 28 Nov 2020 10-K 24 Jan 2023 2022 FY
2019 $49,408,000 +$55,764,000 02 Dec 2018 30 Nov 2019 10-K 25 Jan 2022 2021 FY
2018 $6,356,000 -$16,166,000 -165% 03 Dec 2017 01 Dec 2018 10-K/A 29 Jun 2021 2020 FY
2017 $9,810,000 -$39,110,000 -80% 04 Dec 2016 02 Dec 2017 10-K 24 Jan 2020 2019 FY
2016 $48,920,000 -$6,935,000 -12% 29 Nov 2015 03 Dec 2016 10-K 28 Jan 2019 2018 FY
2015 $55,855,000 +$21,507,000 +63% 30 Nov 2014 28 Nov 2015 10-K 31 Jan 2018 2017 FY
2014 $34,348,000 -$5,601,000 -14% 01 Dec 2013 29 Nov 2014 10-K 31 Jan 2017 2016 FY
2013 $39,949,000 +$9,470,000 +31% 02 Dec 2012 30 Nov 2013 10-K 27 Jan 2016 2015 FY
2012 $30,479,000 -$732,000 -2.3% 04 Dec 2011 01 Dec 2012 10-K 28 Jan 2015 2014 FY
2011 $31,211,000 +$10,878,000 +53% 28 Nov 2010 03 Dec 2011 10-K 24 Jan 2014 2013 FY
2010 $20,333,000 29 Nov 2009 27 Nov 2010 10-K 29 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.