Fuller H B (FUL) Deferred Taxes (2010 - 2026)
Fuller H B (FUL) posted Deferred Taxes of -$6.7 million for Q2 2026, down 175.64% sequentially from -$2.4 million in Q1 2026, and up 66.46% YoY from -$4.0 million in Q2 2025.
Fuller H B (FUL) Deferred Taxes (2010 - 2026) Analysis & Trends
Fuller H B has reported Deferred Taxes for 17 years, with the latest figure at -$6.7 million in Q2 2026.
- Quarterly Deferred Taxes rose 66.46% year-over-year to -$6.7 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$45.1 million (down 72.64% YoY) and the FY2025 annual result came in at -$50.1 million, down 38.43% from the prior year.
- Deferred Taxes declined to -$6.7 million in Q2 2026 per FUL's latest filing, from -$2.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.8 million in Q4 2024 and troughed at -$25.2 million in Q3 2025.
- A 5-year average of -$7.5 million and a median of -$6.3 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 188942.86% in 2023, then soared 203.16% in 2025.
- Over 5 years, Deferred Taxes stood at -$10.3 million in 2022, then soared by 148.24% to $5.0 million in 2023, then jumped by 98.22% to $9.8 million in 2024, then plunged by 210.75% to -$10.9 million in 2025, then soared by 38.57% to -$6.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$6.7 million, -$2.4 million, and -$10.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 226.71 Bn | 221.81 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 85.14 Bn | 84.85 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 79.49 Bn | 74.35 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.17 Bn | 67.19 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.40 Bn | 23.80 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.45 Bn | 19.58 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.30 Bn | 19.67 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.62 Bn | 21.05 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 19.05 Bn | 17.31 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Fuller H B | 3.25 Bn | 3.14 Bn | 319.65 Mn | -6.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 30, 2026 | -6.68 Mn |
| Feb 28, 2026 | -2.42 Mn |
| Nov 29, 2025 | -10.87 Mn |
| Aug 30, 2025 | -25.16 Mn |
| May 31, 2025 | -19.91 Mn |
| Mar 1, 2025 | 5.84 Mn |
| Nov 30, 2024 | 9.81 Mn |
| Aug 31, 2024 | -21.88 Mn |
| Jun 1, 2024 | -18.46 Mn |
| Mar 2, 2024 | -5.66 Mn |
| Dec 2, 2023 | 4.95 Mn |
| Sep 2, 2023 | -13.23 Mn |
| Jun 3, 2023 | -11.09 Mn |
| Mar 4, 2023 | -5.75 Mn |
| Dec 3, 2022 | -10.26 Mn |
| Aug 27, 2022 | -7,000.00 |
| May 28, 2022 | 1.06 Mn |
| Feb 26, 2022 | -6.02 Mn |
| Nov 27, 2021 | 17.74 Mn |
| Aug 28, 2021 | -380,000.00 |