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H.B. Fuller FUL Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow-$4.0M+92.5%
CapEx$57.7M+74.9%
Free cash flow-$61.7M+28.2%

Valuation

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Market cap$3.44B+15.1%

Profitability

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Gross margin31.1%+1.4pp
Net margin3.9%+0.1pp
FCF margin4.2%+2.1pp

Returns & leverage

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Return on equity7%-0.6pp
Debt / equity-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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
H.B. Fuller (FUL) reported accrued income taxes, current of $20.31M in Q4 2025.
How has H.B. Fuller's accrued income taxes, current changed year-over-year?
H.B. Fuller's accrued income taxes, current increased by 27.1% year-over-year, from $15.99M to $20.31M.
What is the long-term trend for H.B. Fuller's accrued income taxes, current?
Over 5 years (2020 to 2025), H.B. Fuller's accrued income taxes, current has grown at a -3.0% compound annual growth rate (CAGR), from $29.17M to $25.02M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.