Note 8 - Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Aug. 29, 2026

Accumulated Other Comprehensive Income (Loss) Disclosure [Text Block]

Note 8: Accumulated Other Comprehensive Income (Loss)

The following table provides details of total comprehensive income (loss):

	*Three Months Ended August 29, 2026*											*Three Months Ended August 30, 2025*
										*Non-*											*Non-*
										*controlling*											*controlling*
	*H.B. Fuller Stockholders*									*Interest*		*H.B. Fuller Stockholders*									*Interest*
	*Pre-tax*			*Tax*			*Net*			*Net*		*Pre-tax*			*Tax*			*Net*			*Net*
Net income attributable to H.B. Fuller and non-controlling interest							$	79,182		$	-							$	67,160		$	73
Foreign currency translation¹	$	2,887		$	-			2,887			-	$	36,993		$	-			36,993			(31	)
Defined benefit pension plans adjustment²		(21	)		8			(13	)		-		218			(60	)		158			-
Interest rate swaps³		3,469			(844	)		2,625			-		(4,424	)		1,077			(3,347	)		-
Net investment hedges³		5,437			(1,323	)		4,114			-		(19,822	)		4,824			(14,998	)		-
Other comprehensive income	$	11,772		$	(2,159	)	$	9,613		$	-	$	12,965		$	5,841		$	18,806		$	(31	)
Comprehensive income							$	88,795		$	-							$	85,966		$	42

	*Nine Months Ended August 29, 2026*											*Nine Months Ended August 30, 2025*
										*Non-*											*Non-*
										*controlling*											*controlling*
	*H.B. Fuller Stockholders*									*Interest*		*H.B. Fuller Stockholders*									*Interest*
	*Pretax*			*Tax*			*Net*			*Net*		*Pretax*			*Tax*			*Net*			*Net*
Net income attributable to H.B. Fuller and non-controlling interest							$	168,031		$	-							$	122,236		$	106
Foreign currency translation¹	$	39,156		$	-			39,156			24	$	139,592		$	-			139,592			34
Defined benefit pension plans adjustment²		(25	)		16			(9	)		-		591			(162	)		429			-
Interest rate swaps³		12,637			(3,075	)		9,562			-		(9,146	)		2,226			(6,920	)		-
Net investment hedges³		492			(120	)		372			-		(70,646	)		17,193			(53,453	)		-
Other comprehensive income	$	52,260		$	(3,179	)	$	49,081		$	24	$	60,391		$	19,257		$	79,648		$	34
Comprehensive income							$	217,112		$	24							$	201,884		$	140

¹ Income taxes are not provided for foreign currency translation relating to indefinite investments in international subsidiaries.
² Amounts reclassified from accumulated other comprehensive loss into earnings as part of net periodic cost related to pension and other postretirement benefit plans is reported in cost of sales, selling general and administrative expense and other income, net.
³ Amounts reclassified from accumulated other comprehensive loss into earnings is reported in other income, net.

The components of accumulated other comprehensive loss are as follows:

August 29, 2026

Non-

H.B. Fuller

controlling

Total

Stockholders

Interest

Foreign currency translation adjustment

(150,908

)

(150,908

)

Defined benefit pension plans adjustment, net of taxes of $47,276

(67,174

)

(67,174

)

Interest rate swaps, net of taxes of $1,384

(4,304

)

(4,304

)

Net investment hedges, net of taxes of $27,410

(85,238

)

(85,238

)

Reclassification of AOCI tax effects

(18,341

)

(18,341

)

Accumulated other comprehensive loss

(325,965

)

(325,965

)

	*November 29, 2025*
							*Non-*
				*H.B. Fuller*			*controlling*
	*Total*			*Stockholders*			*Interest*
Foreign currency translation adjustment	$	(189,131	)	$	(190,064	)	$	933
Defined benefit pension plans adjustment, net of taxes of $47,252		(67,164	)		(67,164	)		-
Interest rate swaps, net of taxes of $4,459		(13,866	)		(13,866	)		-
Net investment hedges, net of taxes of $27,529		(85,610	)		(85,610	)		-
Reclassification of AOCI tax effects		(18,341	)		(18,341	)		-
Accumulated other comprehensive (loss) income	$	(374,112	)	$	(375,045	)	$	933