What is H.B. Fuller's deferred taxes?

H.B. Fuller (FUL) reported deferred taxes of -$2.42M in Q4 2025.

How has H.B. Fuller's deferred taxes changed year-over-year?

H.B. Fuller's deferred taxes decreased by 141.5% year-over-year, from $5.84M to -$2.42M.

What is the long-term trend for H.B. Fuller's deferred taxes?

Over 2 years (2021 to 2025), H.B. Fuller's deferred taxes has grown at a 75.9% compound annual growth rate (CAGR), from $16.19M to -$50.09M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

H.B. Fuller FUL Deferred Taxes

Deferred Taxes at other companies

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$75M-50.0%

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-$12M-140%

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$2M-50.0%

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-$10.2M+17.7%

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-$48M+72.9%

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-$11.35M-90.8%

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 / 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:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?: H.B. Fuller (FUL) reported deferred taxes of -$2.42M in Q4 2025.
How has H.B. Fuller's deferred taxes changed year-over-year?: H.B. Fuller's deferred taxes decreased by 141.5% year-over-year, from $5.84M to -$2.42M.
What is the long-term trend for H.B. Fuller's deferred taxes?: Over 2 years (2021 to 2025), H.B. Fuller's deferred taxes has grown at a 75.9% compound annual growth rate (CAGR), from $16.19M to -$50.09M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.