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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001437749-21-024657
Period End Date 20210930
Filing Date 20211029
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance hun20210930_10q_htm.xml
Balance Sheet 116 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.59B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $505.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $902.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.22B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.59B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $505.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $23.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $8.00M USD Point-in-time
Inventories InventoryNet $848.00M USD Point-in-time
Inventories InventoryNet $1.17B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $902.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.22B USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.00M USD Point-in-time
Other current assets OtherAssetsCurrent $196.00M USD Point-in-time
Other current assets OtherAssetsCurrent $217.00M 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 $198.00M USD Point-in-time
Total current assets AssetsCurrent $3.11B USD Point-in-time
Total current assets AssetsCurrent $3.57B USD Point-in-time
Accounts and notes receivable, pledged as collateral PledgedAssetsNotSeparatelyReportedFinanceReceivables $336.00M USD Point-in-time
Inventories InventoryNet $848.00M USD Point-in-time
Inventories InventoryNet $1.17B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.54B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.50B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $466.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $373.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.54B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.50B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $404.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $548.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $605.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $453.00M USD Point-in-time
Goodwill Goodwill $741.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $955.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $842.00M USD Point-in-time
Goodwill Goodwill $533.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $281.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $458.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $569.00M 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 $593.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $418.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $16.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $54.00M 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 $605.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.53B USD Point-in-time
Total assets Assets $8.57B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.57B USD Point-in-time
Total assets Assets $8.71B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $411.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $383.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $955.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $840.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $842.00M 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
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $30.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $34.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $458.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $569.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 258.52M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 259.47M shares Point-in-time
Current portion of debt LongTermDebtCurrent $593.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $16.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $54.00M USD 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
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 217.03M 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
Treasury stock, shares (in shares) TreasuryStockCommonShares 42.45M shares Point-in-time
Total current liabilities LiabilitiesCurrent $1.62B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.53B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.57B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $201.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $212.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $411.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $383.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $840.00M 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, 259,468,984 and 258,520,411 shares issued and 217,028,320 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, 259,468,984 and 258,520,411 shares issued and 217,028,320 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 $4.10B USD Point-in-time
Treasury stock, 42,448,875 and 38,477,091 shares, respectively TreasuryStockCommonValue $833.00M USD Point-in-time
Treasury stock, 42,448,875 and 38,477,091 shares, respectively TreasuryStockCommonValue $731.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $30.00M 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 $1.88B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.34B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.35B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $3.78B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $3.52B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $175.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $154.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.95B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.57B USD Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.29B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.51B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.15B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.35B USD 3 Qtrs
Cost of goods sold CostOfRevenue $4.84B USD 3 Qtrs
Cost of goods sold CostOfRevenue $1.23B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.80B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.61B USD 3 Qtrs
Gross profit GrossProfit $738.00M USD 3 Qtrs
Gross profit GrossProfit $483.00M USD 1 Quarter
Gross profit GrossProfit $1.31B USD 3 Qtrs
Gross profit GrossProfit $279.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $178.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $563.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $204.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $620.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $113.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $33.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $38.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $101.00M USD 3 Qtrs
Restructuring, impairment and plant closing (credits) costs RestructuringSettlementAndImpairmentProvisionsCredits $-1.00M USD 1 Quarter
Restructuring, impairment and plant closing (credits) costs RestructuringSettlementAndImpairmentProvisionsCredits $34.00M USD 3 Qtrs
Restructuring, impairment and plant closing (credits) costs RestructuringSettlementAndImpairmentProvisionsCredits $34.00M USD 3 Qtrs
Restructuring, impairment and plant closing (credits) costs RestructuringSettlementAndImpairmentProvisionsCredits $12.00M USD 1 Quarter
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness $28.00M USD 3 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $3.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $3.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $4.00M USD 3 Qtrs
Other operating income, net OtherOperatingIncomeExpenseNet $13.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $220.00M USD 1 Quarter
Total operating expenses OperatingExpenses $238.00M USD 1 Quarter
Total operating expenses OperatingExpenses $726.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $694.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $44.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $245.00M USD 1 Quarter
Operating income OperatingIncomeLoss $580.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $59.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-52.00M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-63.00M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-15.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-24.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $21.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $25.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $118.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $34.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $6.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-100.00M USD 3 Qtrs
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-28.00M USD 3 Qtrs
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-3.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $10.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $23.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $27.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $7.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $268.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-67.00M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $614.00M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $72.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $15.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $38.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $114.00M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $230.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $57.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-76.00M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $500.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $782.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-3.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.00M USD 1 Quarter
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $172.00M USD 1 Quarter
Net income ProfitLoss $497.00M USD 3 Qtrs
Net income ProfitLoss $225.00M USD 1 Quarter
Net income ProfitLoss $706.00M USD 3 Qtrs
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $49.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $448.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $691.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $209.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $48.00M USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.97 USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.41 USD 3 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.04 USD 3 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.54 USD 3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.95 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $3.13 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $2.03 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 220.20M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 220.80M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 219.80M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 219.40M shares 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.03 USD 3 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.41 USD 3 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.96 USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.54 USD 3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.94 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $3.13 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.02 USD 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 220.80M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.30M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.20M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.30M shares 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $214.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $451.00M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-91.00M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $48.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $782.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $448.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $691.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $209.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $48.00M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.29B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.51B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.15B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.35B USD 3 Qtrs
Cost of goods sold CostOfRevenue $4.84B USD 3 Qtrs
Cost of goods sold CostOfRevenue $1.23B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.80B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.61B USD 3 Qtrs
Gross profit GrossProfit $738.00M USD 3 Qtrs
Gross profit GrossProfit $483.00M USD 1 Quarter
Gross profit GrossProfit $1.31B USD 3 Qtrs
Gross profit GrossProfit $279.00M USD 1 Quarter
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $172.00M USD 1 Quarter
Net income ProfitLoss $497.00M USD 3 Qtrs
Net income ProfitLoss $225.00M USD 1 Quarter
Net income ProfitLoss $706.00M USD 3 Qtrs
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter
Less: Loss (income) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Less: Loss (income) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $782.00M USD 3 Qtrs
Less: Loss (income) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-3.00M USD 3 Qtrs
Less: Loss (income) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $230.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $57.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-76.00M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $500.00M USD 3 Qtrs
Income Tax Paid related to sale of business IncomeTaxesPaidOnSaleOfBusiness $3.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $21.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $25.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $118.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $34.00M USD 1 Quarter
Unrealized losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-100.00M USD 3 Qtrs
Unrealized losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-28.00M USD 3 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $18.00M USD 3 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $31.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $70.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $72.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $219.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $206.00M USD 3 Qtrs
Noncash lease expense NoncashLeaseExpense $46.00M USD 3 Qtrs
Noncash lease expense NoncashLeaseExpense $46.00M USD 3 Qtrs
Gain on disposal of businesses/assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $28.00M USD 3 Qtrs
Gain on disposal of businesses/assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $14.00M USD 3 Qtrs
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $5.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-22.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-16.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $24.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $20.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $4.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-4.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $342.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-103.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $329.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-154.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-31.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-23.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-4.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $11.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $84.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $47.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $125.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-85.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-22.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $88.00M USD 3 Qtrs
Taxes paid on sale of Chemical Intermediates Businesses IncreaseDecreaseInAccruedTaxesPayable - USD 3 Qtrs
Taxes paid on sale of Chemical Intermediates Businesses IncreaseDecreaseInAccruedTaxesPayable $-188.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-114.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-32.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $110.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $163.00M USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-22.00M USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $162.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $88.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $170.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $250.00M USD 3 Qtrs
Cash received from sale of businesses ProceedsFromDivestitureOfBusinesses $43.00M USD 3 Qtrs
Cash received from sale of businesses ProceedsFromDivestitureOfBusinesses $1.92B USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $245.00M USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $653.00M USD 3 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities - USD 3 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities $3.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-439.00M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.10B USD 3 Qtrs
Net borrowings (repayments) on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $8.00M USD 3 Qtrs
Net borrowings (repayments) on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-153.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $427.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $965.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $17.00M USD 3 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebtExcludingNotesPayable - USD 3 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebtExcludingNotesPayable $109.00M USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable - USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $32.00M USD 3 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $4.00M USD 3 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $24.00M USD 3 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $30.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $119.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $109.00M USD 3 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $7.00M USD 3 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $7.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $7.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $96.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $102.00M USD 3 Qtrs
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $26.00M USD 3 Qtrs
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $2.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-809.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-546.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-4.00M USD 3 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $643.00M USD 3 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.09B USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.17B 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 $505.00M 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 $1.17B 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 $505.00M 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 $57.00M USD 3 Qtrs
Cash paid for interest InterestPaidNet $49.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $242.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $83.00M USD 3 Qtrs
Stockholders Equity 81 line items
Line Item Tag Value Unit Period
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 $0.19 USD Point-in-time
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 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 220.05M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 217.03M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.95B USD Point-in-time
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $172.00M USD 1 Quarter
Net income ProfitLoss $497.00M USD 3 Qtrs
Net income ProfitLoss $225.00M USD 1 Quarter
Net income ProfitLoss $706.00M USD 3 Qtrs
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $36.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $28.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $29.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.00M USD 3 Qtrs
Issuance of nonvested stock awards StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
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 $5.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation - 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
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $8.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $5.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $7.00M 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 $6.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $6.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $6.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue - USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue - USD 1 Quarter
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 697,000.00 shares 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $42.00M 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 $36.00M 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 3.97M shares 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $102.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $96.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.95B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 220.05M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 217.03M shares Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $172.00M USD 1 Quarter
Net income ProfitLoss $497.00M USD 3 Qtrs
Net income ProfitLoss $225.00M USD 1 Quarter
Net income ProfitLoss $706.00M USD 3 Qtrs
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-42.00M USD 3 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-42.00M USD 3 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-36.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-14.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-17.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-78.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-52.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $36.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $28.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $29.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $10.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $85.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $206.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $742.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $507.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $18.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $51.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.00M USD 1 Quarter
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $189.00M USD 1 Quarter
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $724.00M USD 3 Qtrs
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $73.00M USD 1 Quarter
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $456.00M USD 3 Qtrs
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $172.00M USD 1 Quarter
Net income ProfitLoss $497.00M USD 3 Qtrs
Net income ProfitLoss $225.00M USD 1 Quarter
Net income ProfitLoss $706.00M USD 3 Qtrs
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter

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

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