Deferred Income Tax Liabilities, Net of FULLER H B CO from 30 Nov 2019 to 29 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
FULLER H B CO quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Nov 2019 to 29 Nov 2025.
  • FULLER H B CO Deferred Income Tax Liabilities, Net for the quarter ending 29 Nov 2025 was $120,211,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

FULLER H B CO Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $120,211,000 -$21,482,000 -15% 29 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $141,693,000 -$34,692,000 -20% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $176,385,000 -$6,805,000 -3.7% 02 Dec 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $183,190,000 +$3,789,000 +2.1% 03 Dec 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $179,401,000 +$13,524,000 +8.2% 27 Nov 2021 10-K 24 Jan 2023 2022 FY
Q4 2020 $165,877,000 -$11,653,000 -6.6% 28 Nov 2020 10-K 25 Jan 2022 2021 FY
Q4 2019 $177,530,000 30 Nov 2019 10-K/A 29 Jun 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.