FULLER H B CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Fuller H B Co Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $7.89M, a 81.3% decline year-over-year.
  • Fuller H B Co Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $56.4M, a 39.7% decline year-over-year.
  • Fuller H B Co annual Income Tax Expense (Benefit) for 2024 was $56.4M, a 39.7% decline from 2023.
  • Fuller H B Co annual Income Tax Expense (Benefit) for 2023 was $93.5M, a 21.2% increase from 2022.
  • Fuller H B Co annual Income Tax Expense (Benefit) for 2022 was $77.2M, a 22.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $56.4M $7.89M -$34.4M -81.3% Sep 1, 2024 Nov 30, 2024 10-K 2025-01-23
Q3 2024 $90.8M $18.3M -$3.97M -17.8% Jun 2, 2024 Aug 31, 2024 10-Q 2024-09-26
Q2 2024 $94.7M $22.4M +$3.13M +16.2% Mar 3, 2024 Jun 1, 2024 10-Q 2024-06-27
Q1 2024 $91.6M $7.81M -$1.92M -19.7% Dec 3, 2023 Mar 2, 2024 10-Q 2024-03-28
Q4 2023 $93.5M $42.3M +$27.1M +179% Sep 3, 2023 Dec 2, 2023 10-K 2025-01-23
Q3 2023 $66.4M $22.2M -$6.03M -21.3% Jun 4, 2023 Sep 2, 2023 10-Q 2024-09-26
Q2 2023 $72.4M $19.3M -$4.33M -18.3% Mar 5, 2023 Jun 3, 2023 10-Q 2024-06-27
Q1 2023 $76.8M $9.73M -$415K -4.09% Dec 4, 2022 Mar 4, 2023 10-Q 2024-03-28
Q4 2022 $77.2M $15.2M -$1.51M -9.05% Aug 28, 2022 Dec 3, 2022 10-K 2025-01-23
Q3 2022 $78.7M $28.3M +$9.16M +48% May 29, 2022 Aug 27, 2022 10-Q 2023-09-28
Q2 2022 $69.5M $23.6M +$6.96M +41.8% Feb 27, 2022 May 28, 2022 10-Q 2023-06-29
Q1 2022 $62.6M $10.1M -$459K -4.33% Nov 28, 2021 Feb 26, 2022 10-Q 2023-03-30
Q4 2021 $63M $16.7M -$3.06M -15.5% Aug 29, 2021 Nov 27, 2021 10-K 2024-01-24
Q3 2021 $66.1M $19.1M +$14M +274% May 30, 2021 Aug 28, 2021 10-Q 2022-09-22
Q2 2021 $52.1M $16.7M +$5.19M +45.2% Feb 28, 2021 May 29, 2021 10-Q 2022-06-23
Q1 2021 $46.9M $10.6M +$5M +89% Nov 29, 2020 Feb 27, 2021 10-Q 2022-03-24
Q4 2020 $41.9M $19.7M +$9.22M +87.8% Aug 30, 2020 Nov 28, 2020 10-K 2023-01-24
Q3 2020 $32.7M $5.11M -$14.2M -73.5% May 31, 2020 Aug 29, 2020 10-Q 2021-09-23
Q2 2020 $46.9M $11.5M -$4.97M -30.2% Mar 1, 2020 May 30, 2020 10-Q 2021-06-29
Q1 2020 $51.9M $5.61M +$2.47M +78.7% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-25
Q4 2019 $49.4M $10.5M +$7.02M +201% Sep 1, 2019 Nov 30, 2019 10-K 2022-01-25
Q3 2019 $42.4M $19.3M +$10M +108% Jun 2, 2019 Aug 31, 2019 10-Q 2020-09-24
Q2 2019 $32.4M $16.4M +$2.95M +21.9% Mar 3, 2019 Jun 1, 2019 10-Q 2020-06-25
Q1 2019 $29.4M $3.14M +$35.8M Dec 2, 2018 Mar 2, 2019 10-Q 2020-03-26
Q4 2018 -$6.36M $3.49M +$19.9M Sep 2, 2018 Dec 1, 2018 10-K/A 2021-06-29
Q3 2018 -$26.2M $9.3M +$38K +0.41% Jun 3, 2018 Sep 1, 2018 10-Q 2019-09-27
Q2 2018 -$26.3M $13.5M +$2.34M +21% Mar 4, 2018 Jun 2, 2018 10-Q 2019-06-28
Q1 2018 -$28.6M -$32.6M -$38.4M -666% Dec 3, 2017 Mar 3, 2018 10-Q 2019-03-29
Q4 2017 $9.81M -$16.4M -$29.7M -223% Sep 3, 2017 Dec 2, 2017 10-K 2020-01-24
Q3 2017 $39.5M $9.26M -$3.25M -26% Jun 4, 2017 Sep 2, 2017 10-Q 2018-09-28
Q2 2017 $42.8M $11.2M -$3.14M -22% Mar 4, 2017 Jun 3, 2017 10-Q 2018-06-29
Q1 2017 $45.9M $5.77M -$3M -34.2% Dec 4, 2016 Mar 4, 2017 10-Q 2018-04-04
Q4 2016 $48.9M $13.4M -$7.97M -37.4% Aug 28, 2016 Dec 3, 2016 10-K 2019-01-28
Q3 2016 $56.9M $12.5M -$1.86M -12.9% May 29, 2016 Aug 27, 2016 10-Q 2017-09-29
Q2 2016 $58.7M $14.3M -$1.1M -7.13% Feb 28, 2016 May 28, 2016 10-Q 2017-06-30
Q1 2016 $59.8M $8.76M +$3.99M +83.7% Nov 29, 2015 Feb 27, 2016 10-Q 2017-03-31
Q4 2015 $55.9M $21.3M +$10.4M +95.1% Aug 30, 2015 Nov 28, 2015 10-K 2018-01-31
Q3 2015 $45.5M $14.4M +$6.34M +78.9% May 31, 2015 Aug 29, 2015 10-Q 2016-09-23
Q2 2015 $39.1M $15.4M +$6.55M +74.1% Mar 1, 2015 May 30, 2015 10-Q 2016-06-24
Q1 2015 $32.6M $4.77M -$1.77M -27.1% Nov 30, 2014 Feb 28, 2015 10-Q 2016-04-05
Q4 2014 $34.3M $10.9M -$741K -6.35% Aug 31, 2014 Nov 29, 2014 10-K 2017-01-31
Q3 2014 $35.1M $8.04M -$2.26M -21.9% Jun 1, 2014 Aug 30, 2014 10-Q 2015-09-25
Q2 2014 $37.3M $8.84M -$2.03M -18.6% Mar 2, 2014 May 31, 2014 10-Q 2014-06-27
Q1 2014 $39.4M $6.54M -$579K -8.13% Dec 1, 2013 Mar 1, 2014 10-Q 2015-03-27
Q4 2013 $39.9M $11.7M +$484K +4.33% Sep 1, 2013 Nov 30, 2013 10-K 2016-01-27
Q3 2013 $39.5M $10.3M +$932K +9.96% Jun 2, 2013 Aug 31, 2013 10-Q 2014-09-26
Q2 2013 $38.5M $10.9M +$8.5M +359% Mar 3, 2013 Jun 1, 2013 10-Q 2014-06-27
Q1 2013 $30M $7.12M -$443K -5.86% Dec 2, 2012 Mar 2, 2013 10-Q 2014-03-28
Q4 2012 $30.5M $11.2M +$4.6M +69.7% Sep 2, 2012 Dec 1, 2012 10-K 2015-01-28
Q3 2012 $25.9M $9.36M -$473K -4.81% Jun 3, 2012 Sep 1, 2012 10-Q 2013-09-27
Q2 2012 $26.4M $2.37M -$6.13M -72.2% Mar 4, 2012 Jun 2, 2012 10-Q 2013-06-28
Q1 2012 $32.5M $7.56M +$1.28M +20.3% Dec 4, 2011 Mar 3, 2012 10-Q 2013-03-29
Q4 2011 $31.2M $6.6M +$3.41M +107% Aug 28, 2011 Dec 3, 2011 10-K 2014-01-24
Q3 2011 $27.8M $9.83M +$5.76M +141% May 29, 2011 Aug 27, 2011 10-Q 2012-10-05
Q2 2011 $22M $8.5M +$2.48M +41.1% Feb 27, 2011 May 28, 2011 10-Q 2012-07-06
Q1 2011 $19.6M $6.29M -$774K -11% Nov 28, 2010 Feb 26, 2011 10-Q 2012-03-30
Q4 2010 $20.3M $3.18M Aug 29, 2010 Nov 27, 2010 10-K 2013-01-29
Q3 2010 $4.07M May 30, 2010 Aug 28, 2010 10-Q 2011-09-23
Q2 2010 $6.02M Feb 28, 2010 May 29, 2010 10-Q 2011-06-24
Q1 2010 $7.06M Nov 29, 2009 Feb 27, 2010 10-Q 2011-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.