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

Fuller H B has disclosed Deferred Taxes across 17 years of filings, most recently posting -$6.7 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 66.46% year-over-year to -$6.7 million; the TTM figure through May 2026 stood at -$45.1 million (down 72.64% YoY), while the FY2025 annual figure was -$50.1 million, down 38.43% from the prior year.
• Deferred Taxes came in at -$6.7 million for Q2 2026 at Fuller H B, down 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.
• Average Deferred Taxes over 5 years is -$7.5 million, with a median of -$6.3 million recorded in 2022.
• Year-over-year, Deferred Taxes plunged 188942.86% in 2023 and surged 203.16% in 2025.
• Over 5 years, Deferred Taxes stood at -$10.3 million in 2022, then jumped by 148.24% to $5.0 million in 2023, then surged by 98.22% to $9.8 million in 2024, then slumped by 210.75% to -$10.9 million in 2025, then jumped by 38.57% to -$6.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$6.7 million in Q2 2026, -$2.4 million in Q1 2026, and -$10.9 million in Q4 2025.