Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fuller H B (FUL) Deferred Taxes (2016 - 2025)

Fuller H B's Deferred Taxes history spans 16 years, with the latest figure at -$10.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 210.75% year-over-year to -$10.9 million; the TTM value through Nov 2025 reached -$50.1 million, down 38.43%, while the annual FY2025 figure was -$50.1 million, 38.43% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$10.9 million at Fuller H B, up from -$25.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.7 million in Q4 2021 and bottomed at -$25.2 million in Q3 2025.
  • The 5-year median for Deferred Taxes is -$5.7 million (2023), against an average of -$5.5 million.
  • The largest annual shift saw Deferred Taxes surged 228.75% in 2021 before it tumbled 188942.86% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $17.7 million in 2021, then tumbled by 157.85% to -$10.3 million in 2022, then surged by 148.24% to $5.0 million in 2023, then soared by 98.22% to $9.8 million in 2024, then crashed by 210.75% to -$10.9 million in 2025.
  • Per Business Quant, the three most recent readings for FUL's Deferred Taxes are -$10.9 million (Q4 2025), -$25.2 million (Q3 2025), and -$19.9 million (Q2 2025).