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

Fuller H B's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$2.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 141.49% year-over-year to -$2.4 million; the TTM figure through Feb 2026 stood at -$58.4 million (down 136.33% YoY), while the FY2025 annual figure was -$50.1 million, down 38.43% from the prior year.
• Deferred Taxes came in at -$2.4 million for Q1 2026 at 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.
• A 5-year average of -$7.6 million and a median of -$6.0 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 188942.86% in 2023 and surged 203.16% in 2025, its largest moves.
• Fuller H B's Deferred Taxes stood at -$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 tumbled by 210.75% to -$10.9 million in 2025, then surged by 77.71% to -$2.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$2.4 million, -$10.9 million, and -$25.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison