◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001558370-19-009138
Period End Date 20190930
Filing Date 20191025
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance hun-20190930x10q_htm.xml
Balance Sheet 125 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $418.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $340.00M USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $20 and $21, respectively), ($325 and $341 pledged as collateral, respectively)(a) AccountsNotesAndLoansReceivableNetCurrent $1.17B USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $20 and $21, respectively), ($325 and $341 pledged as collateral, respectively)(a) AccountsNotesAndLoansReceivableNetCurrent $1.08B USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $21.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $20.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $341.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $18.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $325.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $12.00M USD Point-in-time
Inventories InventoryNet $961.00M USD Point-in-time
Inventories InventoryNet $1.00B 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
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $53.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $58.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 256.01M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 257.30M shares Point-in-time
Other current assets OtherAssetsCurrent $145.00M USD Point-in-time
Other current assets OtherAssetsCurrent $99.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $232.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 224.69M shares Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.11B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 232.99M shares Point-in-time
Total current assets AssetsCurrent $3.73B USD Point-in-time
Total current assets AssetsCurrent $2.96B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.32B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.35B USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 23.01M shares Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $526.00M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 32.61M shares Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $454.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $202.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $213.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $418.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $340.00M USD Point-in-time
Goodwill Goodwill $274.00M USD Point-in-time
Goodwill Goodwill $275.00M USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $1.17B USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $1.08B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $324.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $309.00M USD Point-in-time
Inventories InventoryNet $961.00M USD Point-in-time
Notes receivable from affiliate DueFromAffiliateNoncurrent $34.00M USD Point-in-time
Inventories InventoryNet $1.00B USD Point-in-time
Notes receivable from affiliate DueFromAffiliateNoncurrent $34.00M USD Point-in-time
Other current assets OtherAssetsCurrent $145.00M USD Point-in-time
Other current assets OtherAssetsCurrent $99.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $356.00M USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $2.32B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $393.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $433.00M USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $2.35B USD Point-in-time
Intangible assets (net) IntangibleAssetsNetExcludingGoodwill $202.00M USD Point-in-time
Intangible assets (net) IntangibleAssetsNetExcludingGoodwill $213.00M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $877.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $393.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $433.00M USD Point-in-time
Total assets Assets $7.95B USD Point-in-time
Total assets Assets $8.12B USD Point-in-time
Accounts payable AccountsPayableCurrent $715.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $761.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $497.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $406.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $715.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $761.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $132.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $96.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $37.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $32.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $29.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.22B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $497.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $406.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.20B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $349.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $821.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $949.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $132.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $96.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $37.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $225.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $586.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.61B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.91B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.22B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.20B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $198.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $137.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $349.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $821.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $949.00M USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $283.00M USD Point-in-time
Total liabilities Liabilities $5.48B USD Point-in-time
Total liabilities Liabilities $5.20B 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, 257,299,669 and 256,006,849 shares issued and 224,690,660 and 232,994,172 shares outstanding, respectively CommonStockValueOutstanding $3.00M USD Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 257,299,669 and 256,006,849 shares issued and 224,690,660 and 232,994,172 shares outstanding, respectively CommonStockValueOutstanding $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.01B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.98B USD Point-in-time
Treasury stock, 32,609,012 and 23,012,680 shares, respectively TreasuryStockCommonValue $427.00M USD Point-in-time
Treasury stock, 32,609,012 and 23,012,680 shares, respectively TreasuryStockCommonValue $623.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $16.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $21.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $424.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $292.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.31B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.32B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $2.48B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $2.52B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $229.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $156.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.07B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.77B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.12B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.95B USD Point-in-time
Income Statement 129 line items
Line Item Tag Value Unit Period
Total revenues Revenues $1.69B USD 1 Quarter
Total revenues Revenues $5.78B USD 3 Qtrs
Total revenues Revenues $5.14B USD 3 Qtrs
Total revenues Revenues $1.97B USD 1 Quarter
Cost of goods sold CostOfRevenue $4.37B USD 3 Qtrs
Cost of goods sold CostOfRevenue $1.50B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.35B USD 1 Quarter
Cost of goods sold CostOfRevenue $4.07B USD 3 Qtrs
Gross profit GrossProfit $1.41B USD 3 Qtrs
Gross profit GrossProfit $1.07B USD 3 Qtrs
Gross profit GrossProfit $467.00M USD 1 Quarter
Gross profit GrossProfit $340.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $193.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $578.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $203.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $585.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $35.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $35.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $109.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $108.00M USD 3 Qtrs
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $-42.00M USD 3 Qtrs
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $8.00M USD 3 Qtrs
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $-43.00M USD 1 Quarter
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $5.00M USD 1 Quarter
Merger costs BusinessCombinationAcquisitionRelatedCosts $1.00M USD 1 Quarter
Merger costs BusinessCombinationAcquisitionRelatedCosts $2.00M USD 3 Qtrs
Other operating expense, net OtherOperatingIncomeExpenseNet $-3.00M USD 1 Quarter
Other operating expense, net OtherOperatingIncomeExpenseNet $-1.00M USD 3 Qtrs
Other operating expense, net OtherOperatingIncomeExpenseNet $-25.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $653.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $244.00M USD 1 Quarter
Total operating expenses OperatingExpenses $721.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $188.00M USD 1 Quarter
Operating income OperatingIncomeLoss $691.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $152.00M USD 1 Quarter
Operating income OperatingIncomeLoss $419.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $223.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-86.00M USD 3 Qtrs
Interest expense InterestIncomeExpenseNonoperatingNet $-27.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-30.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-86.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $19.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $41.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $45.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $14.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-148.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-90.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $7.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $6.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $16.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $22.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $277.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $213.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $669.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $30.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $113.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $41.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $16.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $628.00M USD 3 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $197.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-27.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $164.00M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $68.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $337.00M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-205.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $126.00M USD 3 Qtrs
Net income (loss) ProfitLoss $350.00M USD 1 Quarter
Net income (loss) ProfitLoss $-8.00M USD 1 Quarter
Net income (loss) ProfitLoss $131.00M USD 1 Quarter
Net income (loss) ProfitLoss $41.00M USD 1 Quarter
Net income (loss) ProfitLoss $623.00M USD 1 Quarter
Net income (loss) ProfitLoss $118.00M USD 1 Quarter
Net income (loss) ProfitLoss $965.00M USD 3 Qtrs
Net income (loss) ProfitLoss $290.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $288.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.00M USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $259.00M USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $-11.00M USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $677.00M USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $30.00M USD 1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.72 USD 1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.58 USD 3 Qtrs
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.17 USD 1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.35 USD 3 Qtrs
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.77 USD 1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.30 USD 1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.54 USD 3 Qtrs
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.48 USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $2.83 USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $-0.05 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.13 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.12 USD 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 230.30M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 227.40M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 239.10M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 237.90M shares 1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.31 USD 3 Qtrs
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.58 USD 3 Qtrs
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.72 USD 1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.17 USD 1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.48 USD 3 Qtrs
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.54 USD 3 Qtrs
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.77 USD 1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.30 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $-0.05 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.13 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.12 USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.79 USD 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 227.40M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 243.00M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 240.80M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 232.00M shares 3 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperations $173.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperations $-38.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperations $133.00M USD 3 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperations $562.00M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $68.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $126.00M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $115.00M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-184.00M USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $259.00M USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $-11.00M USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $677.00M USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $30.00M USD 1 Quarter
Cash Flow Statement 131 line items
Line Item Tag Value Unit Period
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $26.00M USD 3 Qtrs
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $48.00M USD 3 Qtrs
Net income (loss) ProfitLoss $350.00M USD 1 Quarter
Net income (loss) ProfitLoss $-8.00M USD 1 Quarter
Net income (loss) ProfitLoss $131.00M USD 1 Quarter
Net income (loss) ProfitLoss $41.00M USD 1 Quarter
Net income (loss) ProfitLoss $623.00M USD 1 Quarter
Net income (loss) ProfitLoss $118.00M USD 1 Quarter
Net income (loss) ProfitLoss $965.00M USD 3 Qtrs
Net income (loss) ProfitLoss $290.00M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $68.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $337.00M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-205.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $126.00M USD 3 Qtrs
Cash paid for interest by Venator after IPO date InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate $41.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $628.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $197.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-27.00M USD 1 Quarter
Cash paid for income taxes by Venator after IPO date IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate $28.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $164.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $19.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $41.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $45.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $14.00M USD 1 Quarter
Unrealized losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-91.00M USD 3 Qtrs
Cash received from return on investment in unconsolidated subsidiary ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations $17.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $65.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $187.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $201.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $62.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $41.00M USD 3 Qtrs
(Gain) loss on disposal of businesses/assets, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-2.00M USD 3 Qtrs
(Gain) loss on disposal of businesses/assets, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $49.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.00M USD 3 Qtrs
Noncash interest expense PaidInKindInterest $2.00M USD 3 Qtrs
Noncash interest expense PaidInKindInterest $1.00M USD 3 Qtrs
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $3.00M USD 3 Qtrs
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $2.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-135.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $64.00M USD 3 Qtrs
Noncash loss on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-3.00M USD 3 Qtrs
Noncash loss on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-3.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $22.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $22.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-5.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-7.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $135.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-69.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-19.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $158.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-4.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-1.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-11.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-26.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $73.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $34.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-16.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $53.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-6.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-57.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $41.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-86.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $434.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $446.00M USD 3 Qtrs
Net cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $222.00M USD 3 Qtrs
Net cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $488.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $656.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $934.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $148.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $181.00M USD 3 Qtrs
Acquisition of a business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $366.00M USD 3 Qtrs
Proceeds from sale of businesses/assets ProceedsFromSaleOfProductiveAssets $49.00M USD 3 Qtrs
Cash received from forward swap contract related to the sale of investment in Venator CashProceedsFromForwardSwapContractFromSaleOfInvestment $16.00M USD 3 Qtrs
Cash received from forward swap contract related to the sale of investment in Venator CashProceedsFromForwardSwapContractFromSaleOfInvestment $16.00M USD Point-in-time
Other, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-111.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-514.00M USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-297.00M USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-31.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-142.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-811.00M USD 3 Qtrs
Net (repayments) borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-104.00M USD 3 Qtrs
Net (repayments) borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $265.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $59.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $662.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $742.00M USD 3 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebtOtherThanNotesPayable $6.00M USD 3 Qtrs
Borrowings on short-term debt ProceedsFromShortTermDebtOtherThanNotesPayable $101.00M USD 3 Qtrs
Borrowings on short-term debt ProceedsFromShortTermDebtOtherThanNotesPayable $6.00M USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $24.00M USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $21.00M USD 3 Qtrs
Borrowings on notes payable ProceedsFromNotesPayable $2.00M USD 3 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $7.00M USD 3 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $4.00M USD 3 Qtrs
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $21.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $38.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $39.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $39.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $39.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $118.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $115.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $39.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $38.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $33.00M USD 3 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $40.00M USD 3 Qtrs
Cash paid to noncontrolling interests PaymentsToMinorityShareholders $100.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $175.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $196.00M USD 3 Qtrs
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $30.00M USD 3 Qtrs
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $12.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $17.00M USD 3 Qtrs
Proceeds from the secondary offering of Venator ProceedsFromIssuanceOfStockFromDiscontinuedOperations $44.00M USD 3 Qtrs
Cash paid for expenses of the secondary offering of Venator PaymentsForSecondaryOfferingOfDiscontinuedOperationsOfferingCosts $2.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $2.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-431.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-117.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-28.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 3 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-22.00M USD 3 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $78.00M USD 3 Qtrs
Cash, cash equivalents and restricted cash from continuing operations at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $340.00M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $481.00M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $238.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $418.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $697.00M USD Point-in-time
Cash paid for interest InterestPaidNet $65.00M USD 3 Qtrs
Cash paid for interest InterestPaidNet $114.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $102.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $145.00M USD 3 Qtrs
Stockholders Equity 82 line items
Line Item Tag Value Unit Period
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.07B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.96B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.77B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 224.69M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 232.99M shares Point-in-time
Net income (loss) ProfitLoss $350.00M USD 1 Quarter
Net income (loss) ProfitLoss $-8.00M USD 1 Quarter
Net income (loss) ProfitLoss $131.00M USD 1 Quarter
Net income (loss) ProfitLoss $41.00M USD 1 Quarter
Net income (loss) ProfitLoss $623.00M USD 1 Quarter
Net income (loss) ProfitLoss $118.00M USD 1 Quarter
Net income (loss) ProfitLoss $965.00M USD 3 Qtrs
Net income (loss) ProfitLoss $290.00M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-181.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-25.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-103.00M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $54.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-30.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-9.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $103.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.00M USD 3 Qtrs
Acquisition of noncontrolling interests, net of tax AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterests $79.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $7.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $11.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $18.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $11.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $12.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $10.00M 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 $1.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $196.00M USD 3 Qtrs
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $87.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $51.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $81.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $34.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $81.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $37.00M USD 1 Quarter
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 9.60M shares 3 Qtrs
Disposition of a portion of Venator AdjustmentsToEquityDueToPartialDispositionOfBusiness $18.00M USD 1 Quarter
Costs of the secondary offering of Venator AdjustmentsToEquityDueToSeparationCosts $2.00M USD 1 Quarter
Noncontrolling interest from partial disposal of Venator NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations $27.00M USD 1 Quarter
Dividends declared or paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $40.00M USD 1 Quarter
Dividends declared or paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $18.00M USD 1 Quarter
Dividends declared or paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.00M USD 1 Quarter
Dividends declared or paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.00M USD 1 Quarter
Accrued and unpaid dividends AccruedAndUnpaidDividends $1.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $39.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $38.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $39.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $39.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $38.00M USD 1 Quarter
Dividends declared on common stock DividendsCommonStockCash $39.00M USD 1 Quarter
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.07B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.96B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.77B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 224.69M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 232.99M shares Point-in-time
Comprehensive Income 39 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $350.00M USD 1 Quarter
Net income (loss) ProfitLoss $-8.00M USD 1 Quarter
Net income (loss) ProfitLoss $131.00M USD 1 Quarter
Net income (loss) ProfitLoss $41.00M USD 1 Quarter
Net income (loss) ProfitLoss $623.00M USD 1 Quarter
Net income (loss) ProfitLoss $118.00M USD 1 Quarter
Net income (loss) ProfitLoss $965.00M USD 3 Qtrs
Net income (loss) ProfitLoss $290.00M USD 3 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-156.00M USD 3 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-41.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-16.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-36.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-61.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax $-8.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-181.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-103.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $54.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-30.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-9.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $103.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $15.00M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $862.00M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $305.00M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-33.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $25.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $256.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $606.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $6.00M USD 1 Quarter
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $280.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $-35.00M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...