Fuller H B (FUL) Deferred Taxes (2010 - 2026)

Fuller H B (FUL) has 17 years of Deferred Taxes data on file, last reported at -$6.7 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 66.46% year-over-year to -$6.7 million; the trailing twelve-month figure through May 2026 stood at -$45.1 million (down 72.64% YoY), and the FY2025 full-year result was -$50.1 million, down 38.43% from the prior year.
• Deferred Taxes declined to -$6.7 million in Q2 2026, from -$2.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $9.8 million in Q4 2024 to a low of -$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.
• Across the five-year window, Deferred Taxes tumbled 188942.86% in 2023 and jumped 203.16% in 2025, its largest moves.
• Tracing FUL's Deferred Taxes over 5 years: 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 sank by 210.75% to -$10.9 million in 2025, then soared by 38.57% to -$6.7 million in 2026.
• Business Quant data shows FUL's Deferred Taxes at -$6.7 million in Q2 2026, -$2.4 million in Q1 2026, and -$10.9 million in Q4 2025.