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H.B. Fuller FUL Change in Income Taxes

Change in Income Taxes at other companies

Church & DwightCHD

$44.2M-19.8%

Cabot CorporationCBT

-$7M-250%

AptarGroupATR

$103K+101%

QXO, Inc.QXO

$1.3M—

Other financials

Income statement

Revenue$770.8M-2.3%

Gross profit$270.2M+1.8%

Net income$21.0M-44.6%

EPS (diluted)$0.69+19.6%

Balance sheet

Cash & equivalents$107.9M+2.0%

Total debt$2.1B-4.8%

Total equity$2.1B+16.2%

Total assets$5.2B+5.2%

Cash flow

Operating cash flow-$4.0M+92.5%

CapEx$57.7M+74.9%

Free cash flow-$61.7M+28.2%

Valuation

Market cap$3.44B+15.1%

Profitability

Gross margin31.1%+1.4pp

Net margin3.9%+0.1pp

FCF margin4.2%+2.1pp

Returns & leverage

Return on equity7%-0.6pp

Debt / equity1×-0.2×

Current ratio1.9×-0.1×

Where this comes from

Reported directly by H.B. Fuller in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: H.B. Fuller’s 10-Q, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is H.B. Fuller's change in income taxes?: H.B. Fuller (FUL) reported change in income taxes of -$12.7M in Q4 2025.
How has H.B. Fuller's change in income taxes changed year-over-year?: H.B. Fuller's change in income taxes increased by 41.9% year-over-year, from -$21.85M to -$12.7M.
What is the long-term trend for H.B. Fuller's change in income taxes?: Over 3 years (2021 to 2024), H.B. Fuller's change in income taxes has grown at a 77.4% compound annual growth rate (CAGR), from -$4.14M to -$23.09M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.