v3.26.3
Note 8 - Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Aug. 29, 2026
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
  

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 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

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