Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fuller H B (FUL) Long-Term Deferred Tax (2016 - 2025)

Fuller H B (FUL) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $38.7 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 1.61% to $38.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $38.7 million through Nov 2025, down 1.61% year-over-year, with the annual reading at $38.7 million for FY2025, 1.61% down from the prior year.
  • Long-Term Deferred Tax hit $38.7 million in Q4 2025 for Fuller H B, down from $39.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $42.9 million in Q4 2023 to a low of $37.1 million in Q4 2021.
  • Historically, Long-Term Deferred Tax has averaged $39.4 million across 5 years, with a median of $39.0 million in 2022.
  • Biggest five-year swings in Long-Term Deferred Tax: grew 9.99% in 2023 and later fell 8.5% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $37.1 million in 2021, then rose by 5.21% to $39.0 million in 2022, then rose by 9.99% to $42.9 million in 2023, then decreased by 8.5% to $39.3 million in 2024, then dropped by 1.61% to $38.7 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for FUL at $38.7 million in Q4 2025, $39.3 million in Q4 2024, and $42.9 million in Q4 2023.