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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-018365
Period End Date 20220630
Filing Date 20220802
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance hun20220630_10q_htm.xml
Balance Sheet 114 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.04B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $608.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.16B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.26B USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $29.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $27.00M USD Point-in-time
Inventories InventoryNet $1.20B USD Point-in-time
Inventories InventoryNet $1.40B USD Point-in-time
Receivable associated with the Albemarle Settlement ReceivablesAssociatedWithLegalSettlementCurrent $333.00M USD Point-in-time
Receivable associated with the Albemarle Settlement ReceivablesAssociatedWithLegalSettlementCurrent - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.04B USD Point-in-time
Other current assets OtherAssetsCurrent $140.00M USD Point-in-time
Other current assets OtherAssetsCurrent $167.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $608.00M USD Point-in-time
Total current assets AssetsCurrent $3.93B USD Point-in-time
Total current assets AssetsCurrent $3.44B USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $24.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.16B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.58B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.26B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.49B USD Point-in-time
Inventories InventoryNet $1.20B USD Point-in-time
Inventories InventoryNet $1.40B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $470.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $431.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.58B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $469.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $448.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.49B USD Point-in-time
Goodwill Goodwill $650.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $690.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $668.00M USD Point-in-time
Goodwill Goodwill $648.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.15B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $206.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.07B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $196.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $426.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $407.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $780.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $403.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $12.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $690.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $668.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $13.00M USD Point-in-time
Total assets Assets $8.72B USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $55.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $51.00M USD Point-in-time
Total assets Assets $9.39B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.51B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.54B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $370.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.15B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $370.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.07B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $650.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $59.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $60.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $713.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $426.00M 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
Accrued liabilities AccruedLiabilitiesCurrent $780.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $12.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Current portion of debt LongTermDebtCurrent $13.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $55.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 261.12M shares Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $51.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 259.70M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 214.17M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 201.67M shares Point-in-time
Total current liabilities LiabilitiesCurrent $1.62B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.05B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 45.53M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 59.45M shares Point-in-time
Long-term debt LongTermDebtNoncurrent $1.51B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.54B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $220.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $161.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $370.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $370.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $650.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $713.00M USD Point-in-time
Total liabilities Liabilities $4.83B USD Point-in-time
Total liabilities Liabilities $4.37B 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, 261,124,462 and 259,701,770 shares issued and 201,672,202 and 214,170,287 shares outstanding, respectively CommonStockValueOutstanding $3.00M USD Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 261,124,462 and 259,701,770 shares issued and 201,672,202 and 214,170,287 shares outstanding, respectively CommonStockValueOutstanding $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.10B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.15B USD Point-in-time
Treasury stock, 59,452,260 and 45,531,489 shares, respectively TreasuryStockCommonValue $934.00M USD Point-in-time
Treasury stock, 59,452,260 and 45,531,489 shares, respectively TreasuryStockCommonValue $1.44B USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $25.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $41.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.44B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.78B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.20B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.31B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $4.38B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $4.15B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $204.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $181.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B 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 $4.54B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.72B USD Point-in-time
Income Statement 146 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.75B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.86B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.36B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.02B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.65B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.59B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.82B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.04B USD 2 Qtrs
Gross profit GrossProfit $823.00M USD 2 Qtrs
Gross profit GrossProfit $1.10B USD 2 Qtrs
Gross profit GrossProfit $431.00M USD 1 Quarter
Gross profit GrossProfit $538.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $416.00M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $209.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $419.00M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $203.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $75.00M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $36.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $37.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $74.00M USD 2 Qtrs
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $35.00M USD 2 Qtrs
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $24.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $11.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $24.00M USD 2 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 2 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness $28.00M USD 2 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness $28.00M USD 1 Quarter
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $7.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $18.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $10.00M USD 2 Qtrs
Other operating income, net OtherOperatingIncomeExpenseNet $11.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $506.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $245.00M USD 1 Quarter
Total operating expenses OperatingExpenses $222.00M USD 1 Quarter
Total operating expenses OperatingExpenses $488.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $335.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $293.00M USD 1 Quarter
Operating income OperatingIncomeLoss $209.00M USD 1 Quarter
Operating income OperatingIncomeLoss $597.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-30.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-18.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-37.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-16.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $34.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $46.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $19.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $84.00M USD 2 Qtrs
Fair value adjustments to Venator investment, net EquitySecuritiesFvNiGainLoss $-25.00M USD 2 Qtrs
Fair value adjustments to Venator investment, net EquitySecuritiesFvNiGainLoss $-6.00M USD 1 Quarter
Fair value adjustments to Venator investment, net EquitySecuritiesFvNiGainLoss $-2.00M USD 2 Qtrs
Fair value adjustments to Venator investment, net EquitySecuritiesFvNiGainLoss - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $13.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $9.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $16.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $14.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $613.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $213.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $346.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $309.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $42.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $76.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $132.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $67.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $270.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $171.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $481.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $242.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $272.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $172.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.00M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD 2 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $451.00M USD 2 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $156.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $228.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $239.00M USD 2 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.15 USD 2 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.07 USD 2 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.71 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.11 USD 1 Quarter
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 $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 $0.01 USD 2 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $2.16 USD 2 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.08 USD 2 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.71 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.11 USD 1 Quarter
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 209.00M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 205.20M shares 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.06 USD 2 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.10 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.13 USD 2 Qtrs
Income 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 - USD 1 Quarter
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 $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 attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.07 USD 2 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.14 USD 2 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.10 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 207.00M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 211.20M 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 from continuing operations IncomeLossFromContinuingOperations $155.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $450.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $237.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $228.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $451.00M USD 2 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $156.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $228.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $239.00M USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.75B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.86B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.36B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.02B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.65B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.59B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.82B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.04B USD 2 Qtrs
Gross profit GrossProfit $823.00M USD 2 Qtrs
Gross profit GrossProfit $1.10B USD 2 Qtrs
Gross profit GrossProfit $431.00M USD 1 Quarter
Gross profit GrossProfit $538.00M USD 1 Quarter
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $272.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $172.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 2 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 2 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $270.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $171.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $481.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $242.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $34.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $46.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $19.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $84.00M USD 2 Qtrs
Unrealized net losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-25.00M USD 2 Qtrs
Unrealized net losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-2.00M USD 2 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $55.00M USD 2 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $28.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $143.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $72.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $147.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $73.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $33.00M USD 2 Qtrs
Noncash lease expense NoncashLeaseExpense $33.00M 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 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 1 Quarter
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 $2.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $55.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $16.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $21.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $8.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $2.00M USD 2 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $142.00M USD 2 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $214.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $332.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $239.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-357.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-12.00M USD 2 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $77.00M USD 2 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $13.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $173.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-9.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-15.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-336.00M USD 2 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-19.00M USD 2 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-50.00M USD 2 Qtrs
Net cash provided by (used in) operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-23.00M USD 2 Qtrs
Net cash provided by (used in) operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $316.00M USD 2 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 2 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.00M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $316.00M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-24.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $174.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $138.00M USD 2 Qtrs
Cash received from sale of business ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Cash received from sale of business ProceedsFromDivestitureOfBusinesses $43.00M USD 2 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $242.00M USD 2 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities $3.00M USD 2 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities $5.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-369.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-129.00M USD 2 Qtrs
Net borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit - USD 2 Qtrs
Net borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $8.00M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $400.00M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $962.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $6.00M 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 - USD 2 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $91.00M USD 2 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $78.00M USD 2 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $14.00M USD 2 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $7.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $504.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $6.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $6.00M USD 2 Qtrs
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD 2 Qtrs
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $26.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $1.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-609.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-691.00M 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 in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-433.00M USD 2 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.08B USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $608.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.59B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.04B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $510.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $608.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.59B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.04B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $510.00M USD Point-in-time
Cash paid for interest InterestPaidNet $33.00M USD 2 Qtrs
Cash paid for interest InterestPaidNet $47.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $76.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $154.00M USD 2 Qtrs
Stockholders Equity 66 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 $0.21 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 $0.21 USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 214.17M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 201.67M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.35B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.54B USD Point-in-time
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $272.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $172.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-117.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-105.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $29.00M 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 $7.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $6.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $8.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $9.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $9.00M 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 $13.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 1 Quarter
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 587,000.00 shares 2 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $5.00M 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
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 13.92M shares 2 Qtrs
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $291.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $501.00M USD 2 Qtrs
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $210.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $45.00M 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 $44.00M USD 1 Quarter
Dividends declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $30.00M USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 214.17M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 201.67M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.35B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.54B USD Point-in-time
Other comprehensive income ( loss) OtherComprehensiveIncomeLossNetOfTax $-117.00M USD 2 Qtrs
Other comprehensive income ( loss) OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive income ( loss) OtherComprehensiveIncomeLossNetOfTax $-105.00M USD 1 Quarter
Other comprehensive income ( loss) OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive income ( loss) OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income ( loss) OtherComprehensiveIncomeLossNetOfTax $29.00M USD 2 Qtrs
Comprehensive Income 42 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $272.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $172.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.00M USD 2 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-134.00M USD 2 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-114.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-35.00M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-16.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 2 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax - USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD 2 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax - USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax - USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-117.00M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-105.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $29.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $137.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $214.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $301.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $365.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $34.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $23.00M USD 2 Qtrs
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $130.00M USD 1 Quarter
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $342.00M USD 2 Qtrs
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $267.00M USD 2 Qtrs
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $197.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $272.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $172.00M USD 1 Quarter

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

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