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H.B. Fuller FUL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by H.B. Fuller in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: H.B. Fuller’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 3:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-021677
| Line item | May 30, 2026 | November 29, 2025 |
|---|---|---|
| Property, plant and equipment, net | 967,793 | 935,261 |
| Goodwill | 1,693,481 | 1,680,059 |
| Other intangibles, net | 766,626 | 805,867 |
| Other assets | 501,473 | 498,254 |
| Total assets | $5,328,793 | $5,182,706 |
| Liabilities, non-controlling interest and total equity | ||
| Current liabilities: | ||
| Accounts payable | $526,321 | $470,132 |
Item 1. Financial Statements
FAQ
- What is H.B. Fuller's deferred tax assets and other non-current assets?
- H.B. Fuller (FUL) reported deferred tax assets and other non-current assets of $501.47M in Q1 2026.
- How has H.B. Fuller's deferred tax assets and other non-current assets changed year-over-year?
- H.B. Fuller's deferred tax assets and other non-current assets increased by 10.8% year-over-year, from $452.58M to $501.47M.
- What is the long-term trend for H.B. Fuller's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), H.B. Fuller's deferred tax assets and other non-current assets has grown at a 12.4% compound annual growth rate (CAGR), from $278.21M to $498.25M.
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