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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001437749-21-018023
Period End Date 20210630
Filing Date 20210730
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance hun20210630_10q_htm.xml
Balance Sheet 114 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $510.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.59B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $902.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.11B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $510.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.59B USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $12.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $8.00M USD Point-in-time
Inventories InventoryNet $1.19B USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $28.00M USD Point-in-time
Inventories InventoryNet $848.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $26.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral PledgedAssetsNotSeparatelyReportedFinanceReceivables $278.00M USD Point-in-time
Other current assets OtherAssetsCurrent $209.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral PledgedAssetsNotSeparatelyReportedFinanceReceivables $198.00M USD Point-in-time
Other current assets OtherAssetsCurrent $217.00M USD Point-in-time
Total current assets AssetsCurrent $3.03B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $902.00M USD Point-in-time
Total current assets AssetsCurrent $3.57B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.11B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.55B USD Point-in-time
Inventories InventoryNet $1.19B USD Point-in-time
Inventories InventoryNet $848.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.50B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.55B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $373.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $433.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.50B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $415.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $548.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $453.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $618.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $842.00M USD Point-in-time
Goodwill Goodwill $533.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $995.00M USD Point-in-time
Goodwill Goodwill $744.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $458.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $285.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $480.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $288.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $445.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $44.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $426.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $593.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $49.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $548.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $52.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $618.00M USD Point-in-time
Total assets Assets $8.71B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.52B USD Point-in-time
Total assets Assets $8.51B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.53B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $394.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $411.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $842.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $870.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $995.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $910.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $46.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $34.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $458.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $480.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $44.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 258.52M shares Point-in-time
Current portion of debt LongTermDebtCurrent $593.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 259.43M shares Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $49.00M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 220.96M shares Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $52.00M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 220.05M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 38.48M shares Point-in-time
Total current liabilities LiabilitiesCurrent $1.98B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.61B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 38.48M shares Point-in-time
Long-term debt LongTermDebtNoncurrent $1.52B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.53B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $212.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $222.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $394.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $411.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $870.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $910.00M USD Point-in-time
Total liabilities Liabilities $5.04B USD Point-in-time
Total liabilities Liabilities $4.62B USD Point-in-time
Commitments and contingencies (Notes 15 and 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 15 and 16) CommitmentsAndContingencies - USD Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 259,431,920 and 258,520,411 shares issued and 220,959,906 and 220,046,262 shares outstanding, respectively CommonStockValueOutstanding $3.00M USD Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 259,431,920 and 258,520,411 shares issued and 220,959,906 and 220,046,262 shares outstanding, respectively CommonStockValueOutstanding $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.05B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.09B USD Point-in-time
Treasury stock, 38,477,091 shares TreasuryStockCommonValue $731.00M USD Point-in-time
Treasury stock, 38,477,091 shares TreasuryStockCommonValue $731.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $34.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $19.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.71B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.32B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.35B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $3.52B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $3.73B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $154.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $158.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.51B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.71B USD Point-in-time
Income Statement 146 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.25B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.86B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.02B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.84B USD 2 Qtrs
Cost of goods sold CostOfRevenue $2.38B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.59B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.04B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.08B USD 1 Quarter
Gross profit GrossProfit $459.00M USD 2 Qtrs
Gross profit GrossProfit $162.00M USD 1 Quarter
Gross profit GrossProfit $431.00M USD 1 Quarter
Gross profit GrossProfit $823.00M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $209.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $385.00M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $186.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $416.00M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $32.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $75.00M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $68.00M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $37.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $35.00M USD 2 Qtrs
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $22.00M USD 2 Qtrs
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $19.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $11.00M USD 1 Quarter
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness $28.00M USD 2 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 2 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness $28.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $7.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $10.00M USD 2 Qtrs
Other operating income, net OtherOperatingIncomeExpenseNet $6.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $1.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $231.00M USD 1 Quarter
Total operating expenses OperatingExpenses $474.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $488.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $222.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $335.00M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $209.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-15.00M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $-69.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-39.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-18.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-21.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-37.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $84.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $2.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $46.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-106.00M USD 2 Qtrs
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-6.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-25.00M USD 2 Qtrs
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $4.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $7.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $17.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $9.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $16.00M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-77.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $213.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-139.00M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $346.00M USD 2 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $-6.00M USD 2 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $76.00M USD 2 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $-13.00M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $42.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $270.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $171.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-64.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-133.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $782.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $5.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 2 Qtrs
Net income (loss) ProfitLoss $649.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-59.00M USD 1 Quarter
Net income (loss) ProfitLoss $100.00M USD 1 Quarter
Net income (loss) ProfitLoss $172.00M USD 1 Quarter
Net income (loss) ProfitLoss $708.00M USD 1 Quarter
Net income (loss) ProfitLoss $272.00M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation NetIncomeLoss $-62.00M USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation NetIncomeLoss $239.00M USD 2 Qtrs
Net income (loss) attributable to Huntsman Corporation NetIncomeLoss $643.00M USD 2 Qtrs
Net income (loss) attributable to Huntsman Corporation NetIncomeLoss $156.00M USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.71 USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.30 USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.07 USD 2 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.63 USD 2 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 2 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.53 USD 2 Qtrs
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $2.90 USD 2 Qtrs
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.71 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.08 USD 2 Qtrs
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $-0.28 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 221.40M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 220.90M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 220.60M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 219.70M shares 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.06 USD 2 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.30 USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.63 USD 2 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.70 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.53 USD 2 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 2 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $-0.28 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.07 USD 2 Qtrs
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.90 USD 2 Qtrs
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 219.70M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.40M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.70M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.90M shares 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $155.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-67.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $237.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-139.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $782.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $5.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation NetIncomeLoss $-62.00M USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation NetIncomeLoss $239.00M USD 2 Qtrs
Net income (loss) attributable to Huntsman Corporation NetIncomeLoss $643.00M USD 2 Qtrs
Net income (loss) attributable to Huntsman Corporation NetIncomeLoss $156.00M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.25B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.86B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.02B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.84B USD 2 Qtrs
Cost of goods sold CostOfRevenue $2.38B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.59B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.04B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.08B USD 1 Quarter
Gross profit GrossProfit $459.00M USD 2 Qtrs
Gross profit GrossProfit $162.00M USD 1 Quarter
Gross profit GrossProfit $431.00M USD 1 Quarter
Gross profit GrossProfit $823.00M USD 2 Qtrs
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $649.00M USD 2 Qtrs
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $172.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter
Net income ProfitLoss $272.00M USD 2 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $782.00M USD 2 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $5.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 2 Qtrs
Capital Expenditures Incurred but Not yet Paid CapitalExpendituresIncurredButNotYetPaid $59.00M USD 2 Qtrs
Capital Expenditures Incurred but Not yet Paid CapitalExpendituresIncurredButNotYetPaid $59.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $270.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $171.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-64.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-133.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $84.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $2.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $46.00M USD 1 Quarter
Unrealized losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-106.00M USD 2 Qtrs
Unrealized losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-25.00M USD 2 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $4.00M USD 2 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $28.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $136.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $147.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $69.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $73.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $33.00M USD 2 Qtrs
Noncash lease expense NoncashLeaseExpense $30.00M USD 2 Qtrs
Gain on disposal of businesses/assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $28.00M USD 2 Qtrs
Gain on disposal of businesses/assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $15.00M USD 2 Qtrs
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges - USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-24.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $14.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $16.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $2.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-2.00M USD 2 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-179.00M USD 2 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $214.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $332.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-79.00M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-17.00M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-20.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $8.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-5.00M USD 2 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $77.00M USD 2 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $19.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-196.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $173.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-15.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-58.00M USD 2 Qtrs
Taxes paid on sale of Chemical Intermediates Businesses IncreaseDecreaseInAccruedTaxesPayable $-10.00M USD 2 Qtrs
Taxes paid on sale of Chemical Intermediates Businesses IncreaseDecreaseInAccruedTaxesPayable - USD 2 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-83.00M USD 2 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-19.00M USD 2 Qtrs
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $45.00M USD 2 Qtrs
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-23.00M USD 2 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-40.00M USD 2 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.00M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.00M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-24.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $116.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $174.00M USD 2 Qtrs
Cash received from sale of businesses ProceedsFromDivestitureOfBusinesses $1.92B USD 2 Qtrs
Cash received from sale of businesses ProceedsFromDivestitureOfBusinesses $43.00M USD 2 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $242.00M USD 2 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $652.00M USD 2 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities - USD 2 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities $3.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-369.00M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.15B USD 2 Qtrs
Net borrowings (repayments) on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-172.00M USD 2 Qtrs
Net borrowings (repayments) on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $8.00M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $400.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $14.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $962.00M USD 2 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $32.00M USD 2 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable - USD 2 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $3.00M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $30.00M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $24.00M USD 2 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $73.00M USD 2 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $78.00M USD 2 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $6.00M USD 2 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $7.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $1.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $6.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $96.00M USD 2 Qtrs
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $26.00M USD 2 Qtrs
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $1.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-691.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-417.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-11.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.00M USD 2 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $729.00M USD 2 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.08B USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.25B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.59B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $510.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $525.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.25B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.59B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $510.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $525.00M USD Point-in-time
Cash paid for interest InterestPaidNet $40.00M USD 2 Qtrs
Cash paid for interest InterestPaidNet $47.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $55.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $76.00M USD 2 Qtrs
Stockholders Equity 59 line items
Line Item Tag Value Unit Period
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.19 USD Point-in-time
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 220.96M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 220.05M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Net income ProfitLoss $649.00M USD 2 Qtrs
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $172.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter
Net income ProfitLoss $272.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $29.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $29.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.00M USD 2 Qtrs
Issuance of nonvested stock awards StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Issuance of nonvested stock awards StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $4.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $6.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $6.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $7.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $8.00M USD 1 Quarter
Repurchase and cancellation of awards StockRepurchasedAndRetiredDuringPeriodValue $6.00M USD 1 Quarter
Repurchase and cancellation of awards StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 1 Quarter
Repurchase and cancellation of awards StockRepurchasedAndRetiredDuringPeriodValue $6.00M USD 1 Quarter
Repurchase and cancellation of awards StockRepurchasedAndRetiredDuringPeriodValue - USD 1 Quarter
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 642,000.00 shares 2 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $36.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $36.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $41.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $37.00M USD 1 Quarter
Dividends declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $30.00M USD 1 Quarter
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 5.36M shares 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $96.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 220.96M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 220.05M shares Point-in-time
Comprehensive Income 38 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $649.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-59.00M USD 1 Quarter
Net income (loss) ProfitLoss $100.00M USD 1 Quarter
Net income (loss) ProfitLoss $172.00M USD 1 Quarter
Net income (loss) ProfitLoss $708.00M USD 1 Quarter
Net income (loss) ProfitLoss $272.00M USD 2 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.00M USD 2 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-56.00M USD 2 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-35.00M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-64.00M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-16.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $29.00M USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $29.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $8.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $214.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $657.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $301.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-30.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $34.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $-33.00M USD 1 Quarter
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $267.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $651.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $197.00M USD 1 Quarter
Net income (loss) ProfitLoss $649.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-59.00M USD 1 Quarter
Net income (loss) ProfitLoss $100.00M USD 1 Quarter
Net income (loss) ProfitLoss $172.00M USD 1 Quarter
Net income (loss) ProfitLoss $708.00M USD 1 Quarter
Net income (loss) ProfitLoss $272.00M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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