FULLER H B CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Fuller H B Co Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $18.3M, a 17.8% decline year-over-year.
  • Fuller H B Co Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $90.8M, a 36.7% increase year-over-year.
  • 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.
  • Fuller H B Co annual Income Tax Expense (Benefit) for 2021 was $63M, a 50.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $93.5M +$16.3M +21.2% Dec 4, 2022 Dec 2, 2023 10-K 2024-01-24
2022 $77.2M +$14.2M +22.5% Nov 28, 2021 Dec 3, 2022 10-K 2024-01-24
2021 $63M +$21.1M +50.4% Nov 29, 2020 Nov 27, 2021 10-K 2024-01-24
2020 $41.9M -$7.49M -15.2% Dec 1, 2019 Nov 28, 2020 10-K 2023-01-24
2019 $49.4M +$55.8M Dec 2, 2018 Nov 30, 2019 10-K 2022-01-25
2018 -$6.36M -$16.2M -165% Dec 3, 2017 Dec 1, 2018 10-K/A 2021-06-29
2017 $9.81M -$39.1M -79.9% Dec 4, 2016 Dec 2, 2017 10-K 2020-01-24
2016 $48.9M -$6.94M -12.4% Nov 29, 2015 Dec 3, 2016 10-K 2019-01-28
2015 $55.9M +$21.5M +62.6% Nov 30, 2014 Nov 28, 2015 10-K 2018-01-31
2014 $34.3M -$5.6M -14% Dec 1, 2013 Nov 29, 2014 10-K 2017-01-31
2013 $39.9M +$9.47M +31.1% Dec 2, 2012 Nov 30, 2013 10-K 2016-01-27
2012 $30.5M -$732K -2.35% Dec 4, 2011 Dec 1, 2012 10-K 2015-01-28
2011 $31.2M +$10.9M +53.5% Nov 28, 2010 Dec 3, 2011 10-K 2014-01-24
2010 $20.3M Nov 29, 2009 Nov 27, 2010 10-K 2013-01-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.