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H.B. Fuller FUL Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $526,321 | $470,132 |
| Accrued compensation | 95,728 | 114,302 |
| Income taxes payable | 19,909 | 25,018 |
| Other accrued expenses | 137,103 | 133,907 |
| Total current liabilities | 779,061 | 743,359 |
| Long-term debt | 2,072,151 | 2,016,937 |
| Accrued pension liabilities | 51,281 | 51,317 |
Item 1. Financial Statements
FAQ
- What is H.B. Fuller's income taxes payable?
- H.B. Fuller (FUL) reported income taxes payable of $19.91M in Q1 2026.
- How has H.B. Fuller's income taxes payable changed year-over-year?
- H.B. Fuller's income taxes payable decreased by 28.1% year-over-year, from $27.67M to $19.91M.
- What is the long-term trend for H.B. Fuller's income taxes payable?
- Over 5 years (2020 to 2025), H.B. Fuller's income taxes payable has grown at a -3.0% compound annual growth rate (CAGR), from $29.17M to $25.02M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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