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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-025971
Period End Date 20220930
Filing Date 20221104
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance hun20220930_10q_htm.xml
Balance Sheet 124 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.04B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $515.00M USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $11 and $12, respectively), ($348 and $324 pledged as collateral, respectively)(a) AccountsNotesAndLoansReceivableNetCurrent $988.00M USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $11 and $12, respectively), ($348 and $324 pledged as collateral, respectively)(a) AccountsNotesAndLoansReceivableNetCurrent $981.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $27.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $23.00M USD Point-in-time
Inventories InventoryNet $1.04B USD Point-in-time
Inventories InventoryNet $1.08B 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 $115.00M USD Point-in-time
Other current assets OtherAssetsCurrent $155.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $515.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $12.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.00M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $483.00M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $346.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $988.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $981.00M USD Point-in-time
Total current assets AssetsCurrent $3.93B USD Point-in-time
Total current assets AssetsCurrent $3.20B USD Point-in-time
Inventories InventoryNet $1.04B USD Point-in-time
Inventories InventoryNet $1.08B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.29B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.44B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $430.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.29B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.44B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $470.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $689.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $433.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $469.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $623.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $865.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.05B USD Point-in-time
Goodwill Goodwill $650.00M USD Point-in-time
Goodwill Goodwill $636.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $180.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $393.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $167.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $713.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $381.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $12.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $12.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $359.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $689.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $49.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $50.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $623.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.54B USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $182.00M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.48B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $326.00M USD Point-in-time
Total assets Assets $8.13B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $346.00M USD Point-in-time
Total assets Assets $9.39B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $586.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $502.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts payable AccountsPayableCurrent $865.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.05B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $33.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $60.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 259.70M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 261.14M shares Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $393.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $713.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $12.00M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 192.76M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 214.17M shares Point-in-time
Current portion of debt LongTermDebtCurrent $12.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 68.39M shares Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $49.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $50.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 45.53M shares Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $242.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $163.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.05B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.59B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.54B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.48B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $249.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $161.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $326.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $346.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $586.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $502.00M USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $151.00M USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Total liabilities Liabilities $4.83B USD Point-in-time
Total liabilities Liabilities $4.15B 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, 261,142,535 and 259,701,770 shares issued and 192,757,360 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, 261,142,535 and 259,701,770 shares issued and 192,757,360 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 $4.16B USD Point-in-time
Treasury stock, 68,385,175 and 45,531,489 shares, respectively TreasuryStockCommonValue $1.69B USD Point-in-time
Treasury stock, 68,385,175 and 45,531,489 shares, respectively TreasuryStockCommonValue $934.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $37.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $25.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.44B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.84B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.20B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.50B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $4.38B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $3.77B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $181.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $210.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.95B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.98B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B 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 $8.13B USD Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.56B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.37B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.10B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.01B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.66B USD 1 Quarter
Cost of goods sold CostOfRevenue $4.40B USD 3 Qtrs
Cost of goods sold CostOfRevenue $5.02B USD 3 Qtrs
Cost of goods sold CostOfRevenue $1.66B USD 1 Quarter
Gross profit GrossProfit $349.00M USD 1 Quarter
Gross profit GrossProfit $1.36B USD 3 Qtrs
Gross profit GrossProfit $1.16B USD 3 Qtrs
Gross profit GrossProfit $437.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $532.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $536.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $176.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $165.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $35.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $31.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $97.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $102.00M USD 3 Qtrs
Restructuring, impairment and plant closing costs (credits) RestructuringSettlementAndImpairmentProvisionsCredits $36.00M USD 3 Qtrs
Restructuring, impairment and plant closing costs (credits) RestructuringSettlementAndImpairmentProvisionsCredits $12.00M USD 1 Quarter
Restructuring, impairment and plant closing costs (credits) RestructuringSettlementAndImpairmentProvisionsCredits $-1.00M USD 1 Quarter
Restructuring, impairment and plant closing costs (credits) RestructuringSettlementAndImpairmentProvisionsCredits $34.00M USD 3 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness $28.00M USD 3 Qtrs
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $8.00M USD 3 Qtrs
Other operating expense (income), net OtherOperatingIncomeExpenseNet $13.00M USD 3 Qtrs
Other operating expense (income), net OtherOperatingIncomeExpenseNet $-3.00M USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $3.00M USD 1 Quarter
Total operating expenses OperatingExpenses $211.00M USD 1 Quarter
Total operating expenses OperatingExpenses $657.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $207.00M USD 1 Quarter
Total operating expenses OperatingExpenses $631.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $699.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $530.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $138.00M USD 1 Quarter
Operating income OperatingIncomeLoss $230.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-16.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-15.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-46.00M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-52.00M 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 $34.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $118.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $55.00M USD 3 Qtrs
Fair value adjustments to Venator investment, net EquitySecuritiesFvNiGainLoss $-28.00M USD 3 Qtrs
Fair value adjustments to Venator investment, net EquitySecuritiesFvNiGainLoss $-9.00M USD 3 Qtrs
Fair value adjustments to Venator investment, net EquitySecuritiesFvNiGainLoss $-3.00M USD 1 Quarter
Fair value adjustments to Venator investment, net EquitySecuritiesFvNiGainLoss $-7.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $10.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $7.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $23.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $21.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $722.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $253.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $562.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $146.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $101.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $155.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $30.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $34.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $219.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $567.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $116.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $461.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $6.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $36.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $30.00M USD 3 Qtrs
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $115.00M 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 $597.00M USD 3 Qtrs
Net income ProfitLoss $242.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $46.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $15.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $49.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $100.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $209.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $448.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $551.00M USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.54 USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.93 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.87 USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.52 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 $0.16 USD 3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.15 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
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 $2.69 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.95 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 219.40M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 197.70M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 220.20M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 205.20M shares 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.86 USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.51 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.92 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.52 USD 3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.14 USD 3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.16 USD 3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 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 $2.66 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.02 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 207.20M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.20M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 199.20M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.30M shares 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $412.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $521.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $203.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $101.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $30.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $36.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $6.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $100.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $209.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $448.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $551.00M USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.56B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.37B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.10B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.01B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.66B USD 1 Quarter
Cost of goods sold CostOfRevenue $4.40B USD 3 Qtrs
Cost of goods sold CostOfRevenue $5.02B USD 3 Qtrs
Cost of goods sold CostOfRevenue $1.66B USD 1 Quarter
Gross profit GrossProfit $349.00M USD 1 Quarter
Gross profit GrossProfit $1.36B USD 3 Qtrs
Gross profit GrossProfit $1.16B USD 3 Qtrs
Gross profit GrossProfit $437.00M USD 1 Quarter
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $115.00M 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 $597.00M USD 3 Qtrs
Net income ProfitLoss $242.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $6.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $36.00M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $30.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $219.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $567.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $116.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $461.00M 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 $34.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $118.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $55.00M USD 3 Qtrs
Unrealized net losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-9.00M USD 3 Qtrs
Unrealized net losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-28.00M USD 3 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $31.00M USD 3 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $61.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $205.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $207.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $68.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $72.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $47.00M USD 3 Qtrs
Noncash lease expense NoncashLeaseExpense $42.00M USD 3 Qtrs
Gain on disposal of businesses/assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 3 Qtrs
Gain on disposal of businesses/assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $28.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $-1.00M USD 3 Qtrs
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $14.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-22.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $81.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $26.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $23.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $15.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $6.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $60.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $335.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $128.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $270.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-20.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-357.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $14.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $84.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-113.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $134.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $88.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-292.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-82.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-28.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $182.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $595.00M USD 3 Qtrs
Net cash provided by (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $9.00M USD 3 Qtrs
Net cash provided by (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-20.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $604.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $162.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $186.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $241.00M USD 3 Qtrs
Cash received from sale of business ProceedsFromDivestitureOfBusinesses $43.00M USD 3 Qtrs
Cash received from sale of business ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $245.00M USD 3 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities $3.00M USD 3 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities $5.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-176.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-430.00M USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-12.00M USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-9.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-439.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-188.00M USD 3 Qtrs
Net borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $8.00M USD 3 Qtrs
Net borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit - USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $427.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $965.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $8.00M 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 - USD 3 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $30.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $132.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $119.00M USD 3 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $14.00M USD 3 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $7.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $755.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $102.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $6.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $7.00M 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 $-2.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-809.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-905.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-37.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.00M USD 3 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.09B USD 3 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-526.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.04B 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 $505.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $515.00M 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 $1.59B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $505.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $515.00M USD Point-in-time
Cash paid for interest InterestPaidNet $57.00M USD 3 Qtrs
Cash paid for interest InterestPaidNet $41.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $83.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $171.00M USD 3 Qtrs
Stockholders Equity 91 line items
Line Item Tag Value Unit Period
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.19 USD 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 $0.16 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 $0.21 USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 192.76M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 214.17M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.35B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.95B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.98B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.54B USD Point-in-time
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $115.00M 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 $597.00M USD 3 Qtrs
Net income ProfitLoss $242.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-194.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-311.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-105.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
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 - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $7.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $9.00M 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 $6.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $6.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $5.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue - USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $13.00M 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 $6.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 1 Quarter
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 597,000.00 shares 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
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 - USD 1 Quarter
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 22.85M shares 3 Qtrs
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $752.00M USD 3 Qtrs
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $291.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $102.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $251.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $210.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $42.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $42.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $44.00M 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 $45.00M USD 1 Quarter
Dividends declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $30.00M USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 192.76M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 214.17M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.35B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.88B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.95B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.98B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.54B USD Point-in-time
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-194.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-311.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-105.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $115.00M 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 $597.00M USD 3 Qtrs
Net income ProfitLoss $242.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-204.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-338.00M USD 3 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-36.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-42.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-17.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-10.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-52.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-28.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax - USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax - USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax - USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-194.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $42.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $10.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-311.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-105.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $206.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-79.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $286.00M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $507.00M USD 3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $51.00M USD 3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.00M USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $29.00M USD 3 Qtrs
Comprehensive (loss) income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $189.00M USD 1 Quarter
Comprehensive (loss) income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $456.00M USD 3 Qtrs
Comprehensive (loss) income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $-85.00M USD 1 Quarter
Comprehensive (loss) income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $257.00M USD 3 Qtrs
Net income ProfitLoss $240.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $115.00M 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 $597.00M USD 3 Qtrs
Net income ProfitLoss $242.00M USD 1 Quarter

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

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