Unrecognized Tax Benefits of FULLER H B CO from 27 Nov 2010 to 29 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FULLER H B CO quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Nov 2010 to 29 Nov 2025.
  • FULLER H B CO Unrecognized Tax Benefits for the quarter ending 29 Nov 2025 was $9,206,000, a 41% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FULLER H B CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,206,000 -$6,384,000 -41% 29 Nov 2025 10-K 22 Jan 2026 2025 FY
Q3 2025 $18,012,000 +$4,644,000 +35% 30 Aug 2025 10-Q 25 Sep 2025 2025 Q3
Q2 2025 $19,415,000 +$5,318,000 +38% 31 May 2025 10-Q 26 Jun 2025 2025 Q2
Q1 2025 $15,807,000 +$1,680,000 +12% 01 Mar 2025 10-Q 27 Mar 2025 2025 Q1
Q4 2024 $15,590,000 +$1,336,000 +9.4% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q3 2024 $13,368,000 -$2,642,000 -17% 31 Aug 2024 10-Q 26 Sep 2024 2024 Q3
Q2 2024 $14,097,000 -$2,337,000 -14% 01 Jun 2024 10-Q 27 Jun 2024 2024 Q2
Q1 2024 $14,127,000 -$3,846,000 -21% 02 Mar 2024 10-Q 28 Mar 2024 2024 Q1
Q4 2023 $14,254,000 -$3,328,000 -19% 02 Dec 2023 10-K 22 Jan 2026 2025 FY
Q3 2023 $16,010,000 +$1,469,000 +10% 02 Sep 2023 10-Q 28 Sep 2023 2023 Q3
Q2 2023 $16,434,000 +$1,020,000 +6.6% 03 Jun 2023 10-Q 29 Jun 2023 2023 Q2
Q1 2023 $17,973,000 +$3,270,000 +22% 04 Mar 2023 10-Q 30 Mar 2023 2023 Q1
Q4 2022 $17,582,000 +$4,301,000 +32% 03 Dec 2022 10-K 23 Jan 2025 2024 FY
Q3 2022 $14,541,000 +$78,000 +0.54% 27 Aug 2022 10-Q 22 Sep 2022 2022 Q3
Q2 2022 $15,414,000 +$452,000 +3% 28 May 2022 10-Q 23 Jun 2022 2022 Q2
Q1 2022 $14,703,000 +$1,422,000 +11% 26 Feb 2022 10-Q 24 Mar 2022 2022 Q1
Q4 2021 $13,281,000 -$1,288,000 -8.8% 27 Nov 2021 10-K 24 Jan 2024 2023 FY
Q3 2021 $14,463,000 +$4,723,000 +48% 28 Aug 2021 10-Q 23 Sep 2021 2021 Q3
Q2 2021 $14,962,000 +$4,426,000 +42% 29 May 2021 10-Q 29 Jun 2021 2021 Q2
Q1 2021 $13,281,000 +$2,786,000 +27% 27 Feb 2021 10-Q 24 Mar 2022 2022 Q1
Q4 2020 $14,569,000 +$5,623,000 +63% 28 Nov 2020 10-K 24 Jan 2023 2022 FY
Q3 2020 $9,740,000 +$742,000 +8.2% 29 Aug 2020 10-Q 24 Sep 2020 2020 Q3
Q2 2020 $10,536,000 +$421,000 +4.2% 30 May 2020 10-Q 25 Jun 2020 2020 Q2
Q1 2020 $10,495,000 +$1,865,000 +22% 29 Feb 2020 10-Q 26 Mar 2020 2020 Q1
Q4 2019 $8,946,000 +$526,000 +6.2% 30 Nov 2019 10-K 25 Jan 2022 2021 FY
Q3 2019 $8,998,000 +$474,000 +5.6% 31 Aug 2019 10-Q 27 Sep 2019 2019 Q3
Q2 2019 $10,115,000 +$718,000 +7.6% 01 Jun 2019 10-Q 28 Jun 2019 2019 Q2
Q1 2019 $8,630,000 -$486,000 -5.3% 02 Mar 2019 10-Q 29 Mar 2019 2019 Q1
Q4 2018 $8,420,000 -$467,000 -5.3% 01 Dec 2018 10-K/A 29 Jun 2021 2020 FY
Q3 2018 $8,524,000 +$3,527,000 +71% 01 Sep 2018 10-Q 28 Sep 2018 2018 Q3
Q2 2018 $9,397,000 +$4,889,000 +108% 02 Jun 2018 10-Q 29 Jun 2018 2018 Q2
Q1 2018 $9,116,000 +$4,762,000 +109% 03 Mar 2018 10-Q 04 Apr 2018 2018 Q1
Q4 2017 $8,887,000 +$4,722,000 +113% 02 Dec 2017 10-K 24 Jan 2020 2019 FY
Q3 2017 $4,997,000 +$489,000 +11% 02 Sep 2017 10-Q 29 Sep 2017 2017 Q3
Q2 2017 $4,508,000 -$652,000 -13% 03 Jun 2017 10-Q 30 Jun 2017 2017 Q2
Q1 2017 $4,354,000 -$770,000 -15% 04 Mar 2017 10-Q 31 Mar 2017 2017 Q1
Q4 2016 $4,165,000 -$705,000 -14% 03 Dec 2016 10-K 28 Jan 2019 2018 FY
Q3 2016 $4,508,000 -$589,000 -12% 27 Aug 2016 10-Q 23 Sep 2016 2016 Q3
Q2 2016 $5,160,000 -$339,000 -6.2% 28 May 2016 10-Q 24 Jun 2016 2016 Q2
Q1 2016 $5,124,000 +$20,000 +0.39% 27 Feb 2016 10-Q 05 Apr 2016 2016 Q1
Q4 2015 $4,870,000 +$83,000 +1.7% 28 Nov 2015 10-K 31 Jan 2018 2017 FY
Q3 2015 $5,097,000 +$483,000 +10% 29 Aug 2015 10-Q 25 Sep 2015 2015 Q3
Q2 2015 $5,499,000 +$204,000 +3.9% 30 May 2015 10-Q 30 Jun 2015 2015 Q2
Q1 2015 $5,104,000 -$239,000 -4.5% 28 Feb 2015 10-Q 27 Mar 2015 2015 Q1
Q4 2014 $4,787,000 -$364,000 -7.1% 29 Nov 2014 10-K 31 Jan 2017 2016 FY
Q3 2014 $4,614,000 -$526,000 -10% 30 Aug 2014 10-Q 26 Sep 2014 2014 Q3
Q2 2014 $5,295,000 -$6,000 -0.11% 31 May 2014 10-Q 27 Jun 2014 2014 Q2
Q1 2014 $5,343,000 -$53,000 -0.98% 01 Mar 2014 10-Q 28 Mar 2014 2014 Q1
Q4 2013 $5,151,000 +$265,000 +5.4% 30 Nov 2013 10-K 27 Jan 2016 2015 FY
Q3 2013 $5,140,000 -$64,000 -1.2% 31 Aug 2013 10-Q 27 Sep 2013 2013 Q3
Q2 2013 $5,301,000 -$41,000 -0.77% 01 Jun 2013 10-Q 28 Jun 2013 2013 Q2
Q1 2013 $5,396,000 -$503,000 -8.5% 02 Mar 2013 10-Q 29 Mar 2013 2013 Q1
Q4 2012 $4,886,000 -$698,000 -12% 01 Dec 2012 10-K 28 Jan 2015 2014 FY
Q3 2012 $5,204,000 -$1,533,000 -23% 01 Sep 2012 10-Q 05 Oct 2012 2012 Q3
Q2 2012 $5,342,000 02 Jun 2012 10-Q 06 Jul 2012 2012 Q2
Q1 2012 $5,899,000 03 Mar 2012 10-Q 30 Mar 2012 2012 Q1
Q4 2011 $5,584,000 -$750,000 -12% 03 Dec 2011 10-K 24 Jan 2014 2013 FY
Q3 2011 $6,737,000 27 Aug 2011 10-Q 23 Sep 2011 2011 Q3
Q4 2010 $6,334,000 27 Nov 2010 10-K 27 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.