Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Fuller H B (FUL) Deferred Taxes (2016 - 2026)

Fuller H B (FUL) has disclosed Deferred Taxes for 17 consecutive years, with -$2.4 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 141.49% to -$2.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$58.4 million through Feb 2026, down 136.33% year-over-year, with the annual reading at -$50.1 million for FY2025, 38.43% down from the prior year.
  • Deferred Taxes hit -$2.4 million in Q1 2026 for Fuller H B, up from -$10.9 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.
  • Historically, Deferred Taxes has averaged -$7.6 million across 5 years, with a median of -$6.0 million in 2022.
  • Biggest five-year swings in Deferred Taxes: crashed 188942.86% in 2023 and later soared 203.16% in 2025.
  • Year by year, Deferred Taxes stood at -$10.3 million in 2022, then soared by 148.24% to $5.0 million in 2023, then skyrocketed by 98.22% to $9.8 million in 2024, then plummeted by 210.75% to -$10.9 million in 2025, then soared by 77.71% to -$2.4 million in 2026.
  • Business Quant data shows Deferred Taxes for FUL at -$2.4 million in Q1 2026, -$10.9 million in Q4 2025, and -$25.2 million in Q3 2025.