FULLER H B CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fuller H B Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Fuller H B Co Unrecognized Tax Benefits for the quarter ending June 1, 2024 was $14.1M, a 14.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $14.1M -$2.34M -14.2% Jun 1, 2024 10-Q 2024-06-27
Q1 2024 $14.1M -$3.85M -21.4% Mar 2, 2024 10-Q 2024-03-28
Q4 2023 $14.3M -$3.33M -18.9% Dec 2, 2023 10-Q 2024-06-27
Q3 2023 $16M +$1.47M +10.1% Sep 2, 2023 10-Q 2023-09-28
Q2 2023 $16.4M +$1.02M +6.62% Jun 3, 2023 10-Q 2023-06-29
Q1 2023 $18M +$3.27M +22.2% Mar 4, 2023 10-Q 2023-03-30
Q4 2022 $17.6M +$4.3M +32.4% Dec 3, 2022 10-K 2024-01-24
Q3 2022 $14.5M +$78K +0.54% Aug 27, 2022 10-Q 2022-09-22
Q2 2022 $15.4M +$452K +3.02% May 28, 2022 10-Q 2022-06-23
Q1 2022 $14.7M +$1.42M +10.7% Feb 26, 2022 10-Q 2022-03-24
Q4 2021 $13.3M -$1.29M -8.84% Nov 27, 2021 10-K 2024-01-24
Q3 2021 $14.5M +$4.72M +48.5% Aug 28, 2021 10-Q 2021-09-23
Q2 2021 $15M +$4.43M +42% May 29, 2021 10-Q 2021-06-29
Q1 2021 $13.3M +$2.79M +26.5% Feb 27, 2021 10-Q 2022-03-24
Q4 2020 $14.6M +$5.62M +62.9% Nov 28, 2020 10-K 2023-01-24
Q3 2020 $9.74M +$742K +8.25% Aug 29, 2020 10-Q 2020-09-24
Q2 2020 $10.5M +$421K +4.16% May 30, 2020 10-Q 2020-06-25
Q1 2020 $10.5M +$1.87M +21.6% Feb 29, 2020 10-Q 2020-03-26
Q4 2019 $8.95M +$526K +6.25% Nov 30, 2019 10-K 2022-01-25
Q3 2019 $9M +$474K +5.56% Aug 31, 2019 10-Q 2019-09-27
Q2 2019 $10.1M +$718K +7.64% Jun 1, 2019 10-Q 2019-06-28
Q1 2019 $8.63M -$486K -5.33% Mar 2, 2019 10-Q 2019-03-29
Q4 2018 $8.42M -$467K -5.26% Dec 1, 2018 10-K/A 2021-06-29
Q3 2018 $8.52M +$3.53M +70.6% Sep 1, 2018 10-Q 2018-09-28
Q2 2018 $9.4M +$4.89M +108% Jun 2, 2018 10-Q 2018-06-29
Q1 2018 $9.12M +$4.76M +109% Mar 3, 2018 10-Q 2018-04-04
Q4 2017 $8.89M +$4.72M +113% Dec 2, 2017 10-K 2020-01-24
Q3 2017 $5M +$489K +10.8% Sep 2, 2017 10-Q 2017-09-29
Q2 2017 $4.51M -$652K -12.6% Jun 3, 2017 10-Q 2017-06-30
Q1 2017 $4.35M -$770K -15% Mar 4, 2017 10-Q 2017-03-31
Q4 2016 $4.17M -$705K -14.5% Dec 3, 2016 10-K 2019-01-28
Q3 2016 $4.51M -$589K -11.6% Aug 27, 2016 10-Q 2016-09-23
Q2 2016 $5.16M -$339K -6.17% May 28, 2016 10-Q 2016-06-24
Q1 2016 $5.12M +$20K +0.39% Feb 27, 2016 10-Q 2016-04-05
Q4 2015 $4.87M +$83K +1.73% Nov 28, 2015 10-K 2018-01-31
Q3 2015 $5.1M +$483K +10.5% Aug 29, 2015 10-Q 2015-09-25
Q2 2015 $5.5M +$204K +3.85% May 30, 2015 10-Q 2015-06-30
Q1 2015 $5.1M -$239K -4.47% Feb 28, 2015 10-Q 2015-03-27
Q4 2014 $4.79M -$364K -7.07% Nov 29, 2014 10-K 2017-01-31
Q3 2014 $4.61M -$526K -10.2% Aug 30, 2014 10-Q 2014-09-26
Q2 2014 $5.3M -$6K -0.11% May 31, 2014 10-Q 2014-06-27
Q1 2014 $5.34M -$53K -0.98% Mar 1, 2014 10-Q 2014-03-28
Q4 2013 $5.15M +$265K +5.42% Nov 30, 2013 10-K 2016-01-27
Q3 2013 $5.14M -$64K -1.23% Aug 31, 2013 10-Q 2013-09-27
Q2 2013 $5.3M -$41K -0.77% Jun 1, 2013 10-Q 2013-06-28
Q1 2013 $5.4M -$503K -8.53% Mar 2, 2013 10-Q 2013-03-29
Q4 2012 $4.89M -$698K -12.5% Dec 1, 2012 10-K 2015-01-28
Q3 2012 $5.2M -$1.53M -22.8% Sep 1, 2012 10-Q 2012-10-05
Q2 2012 $5.34M Jun 2, 2012 10-Q 2012-07-06
Q1 2012 $5.9M Mar 3, 2012 10-Q 2012-03-30
Q4 2011 $5.58M -$750K -11.8% Dec 3, 2011 10-K 2014-01-24
Q3 2011 $6.74M Aug 27, 2011 10-Q 2011-09-23
Q4 2010 $6.33M Nov 27, 2010 10-K 2012-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.