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10-K Filing

HUNTSMAN CORP CIK: 1307954 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001558370-20-000780
Period End Date 20191231
Filing Date 20200213
Fiscal Year 2019
Fiscal Period FY
XBRL Instance hun-20191231x10kd4ad18_htm.xml
Balance Sheet 121 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $340.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $525.00M USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $19 and $21, respectively), ($221 and $341 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $940.00M USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $19 and $21, respectively), ($221 and $341 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $1.17B 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 $19.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $221.00M 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 $341.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $13.00M 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
Inventories InventoryNet $914.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $83.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $58.00M USD Point-in-time
Other current assets OtherAssetsCurrent $145.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 257.41M shares Point-in-time
Other current assets OtherAssetsCurrent $72.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 256.01M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 232.99M shares Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $232.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.21B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 224.30M shares Point-in-time
Total current assets AssetsCurrent $3.75B USD Point-in-time
Total current assets AssetsCurrent $2.96B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.38B 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 $535.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $526.00M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 33.11M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $197.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $213.00M USD Point-in-time
Goodwill Goodwill $275.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $340.00M USD Point-in-time
Goodwill Goodwill $276.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $525.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $292.00M USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $940.00M USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $1.17B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $324.00M USD Point-in-time
Inventories InventoryNet $1.00B USD Point-in-time
Notes receivable from affiliate DueFromAffiliateNoncurrent $34.00M USD Point-in-time
Notes receivable from affiliate DueFromAffiliateNoncurrent $34.00M USD Point-in-time
Inventories InventoryNet $914.00M USD Point-in-time
Other current assets OtherAssetsCurrent $145.00M USD Point-in-time
Other current assets OtherAssetsCurrent $72.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $396.00M USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $2.38B USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $2.35B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $393.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $452.00M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $877.00M USD Point-in-time
Intangible assets (net) IntangibleAssetsNetExcludingGoodwill $197.00M USD Point-in-time
Intangible assets (net) IntangibleAssetsNetExcludingGoodwill $213.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $393.00M USD Point-in-time
Total assets Assets $7.95B USD Point-in-time
Total assets Assets $8.32B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $452.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $761.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $765.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $420.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $497.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $96.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $212.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $761.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $765.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $42.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $32.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $57.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $420.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.18B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.22B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $497.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $384.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $96.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $212.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $949.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $898.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $42.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $512.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $225.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.61B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.01B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.18B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.22B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $29.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $137.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $384.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $949.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $898.00M USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $283.00M USD Point-in-time
Total liabilities Liabilities $5.20B USD Point-in-time
Total liabilities Liabilities $5.50B USD Point-in-time
Commitments and contingencies (Notes 21 and 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 21 and 22) CommitmentsAndContingencies - USD Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 257,405,496 and 256,006,849 shares issued and 224,295,868 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, 257,405,496 and 256,006,849 shares issued and 224,295,868 and 232,994,172 shares outstanding, respectively CommonStockValueOutstanding $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.98B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.01B USD Point-in-time
Treasury stock, 33,112,572 and 23,012,680 shares, respectively TreasuryStockCommonValue $635.00M USD Point-in-time
Treasury stock, 33,112,572 and 23,012,680 shares, respectively TreasuryStockCommonValue $427.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $16.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $17.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $292.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $690.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.32B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.36B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $2.52B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $2.69B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $229.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $137.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.95B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.32B USD Point-in-time
Income Statement 192 line items
Line Item Tag Value Unit Period
Total revenues Revenues $1.78B USD 1 Quarter
Total revenues Revenues $1.84B USD 1 Quarter
Total revenues Revenues $1.66B USD 1 Quarter
Total revenues Revenues $1.69B USD 1 Quarter
Total revenues Revenues $1.82B USD 1 Quarter
Total revenues Revenues $1.97B USD 1 Quarter
Total revenues Revenues $7.60B USD Annual
Total revenues Revenues $6.80B USD Annual
Total revenues Revenues $6.84B USD Annual
Total revenues Revenues $1.98B USD 1 Quarter
Total revenues Revenues $1.67B USD 1 Quarter
Cost of goods sold CostOfRevenue $5.84B USD Annual
Cost of goods sold CostOfRevenue $5.42B USD Annual
Cost of goods sold CostOfRevenue $5.19B USD Annual
Gross profit GrossProfit $1.76B USD Annual
Gross profit GrossProfit $479.00M USD 1 Quarter
Gross profit GrossProfit $466.00M USD 1 Quarter
Gross profit GrossProfit $340.00M USD 1 Quarter
Gross profit GrossProfit $310.00M USD 1 Quarter
Gross profit GrossProfit $352.00M USD 1 Quarter
Gross profit GrossProfit $1.65B USD Annual
Gross profit GrossProfit $1.38B USD Annual
Gross profit GrossProfit $467.00M USD 1 Quarter
Gross profit GrossProfit $359.00M USD 1 Quarter
Gross profit GrossProfit $373.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $786.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $759.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $789.00M USD Annual
Research and development ResearchAndDevelopmentExpense $137.00M USD Annual
Research and development ResearchAndDevelopmentExpense $145.00M USD Annual
Research and development ResearchAndDevelopmentExpense $132.00M USD Annual
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $1.00M USD 1 Quarter
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $-43.00M USD 1 Quarter
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $19.00M USD Annual
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $-41.00M USD Annual
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $1.00M USD 1 Quarter
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $-15.00M USD 1 Quarter
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $2.00M USD 1 Quarter
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $-7.00M USD Annual
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $5.00M USD 1 Quarter
Restructuring, impairment and plant closing (credits) costs RestructuringImpairmentAndPlantClosingCosts $1.00M USD 1 Quarter
Merger costs BusinessCombinationAcquisitionRelatedCosts $2.00M USD Annual
Merger costs BusinessCombinationAcquisitionRelatedCosts $28.00M USD Annual
Other operating expense (income), net OtherOperatingIncomeExpenseNet $16.00M USD Annual
Other operating expense (income), net OtherOperatingIncomeExpenseNet $-31.00M USD Annual
Other operating expense (income), net OtherOperatingIncomeExpenseNet $-8.00M USD Annual
Total operating expenses OperatingExpenses $913.00M USD Annual
Total operating expenses OperatingExpenses $922.00M USD Annual
Total operating expenses OperatingExpenses $937.00M USD Annual
Operating income OperatingIncomeLoss $729.00M USD Annual
Operating income OperatingIncomeLoss $469.00M USD Annual
Operating income OperatingIncomeLoss $827.00M USD Annual
Interest expense InterestIncomeExpenseNonoperatingNet $-165.00M USD Annual
Interest expense InterestIncomeExpenseNonoperatingNet $-115.00M USD Annual
Interest expense InterestIncomeExpenseNonoperatingNet $-111.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $13.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $55.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $54.00M USD Annual
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-62.00M USD Annual
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-18.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-54.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $8.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $20.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $32.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $391.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $531.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $734.00M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $20.00M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-38.00M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $45.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $511.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $689.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $197.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $108.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-27.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $61.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $429.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $265.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $189.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $242.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $83.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-39.00M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $230.00M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $169.00M USD Annual
Net income ProfitLoss $741.00M USD Annual
Net income ProfitLoss $598.00M USD Annual
Net income ProfitLoss $-315.00M USD 1 Quarter
Net income ProfitLoss $623.00M USD 1 Quarter
Net income ProfitLoss $118.00M USD 1 Quarter
Net income ProfitLoss $-8.00M USD 1 Quarter
Net income ProfitLoss $308.00M USD 1 Quarter
Net income ProfitLoss $41.00M USD 1 Quarter
Net income ProfitLoss $131.00M USD 1 Quarter
Net income ProfitLoss $350.00M USD 1 Quarter
Net income ProfitLoss $650.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $313.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $105.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $209.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $36.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $76.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $303.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $636.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $119.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $562.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $274.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $414.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $110.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $-340.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $337.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $30.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $-11.00M USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $1.72 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $1.71 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.20 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $2.55 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.41 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.70 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.93 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $-0.17 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $1.16 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.72 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.33 USD 1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-1.13 USD Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.96 USD Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.74 USD Annual
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $2.46 USD Annual
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $2.67 USD Annual
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.42 USD Annual
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $-1.45 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.73 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.14 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 $-0.05 USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.35 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 238.10M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 228.90M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 238.40M shares Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.19 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $1.66 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.68 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $2.52 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $-0.17 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.91 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $1.70 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.72 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-1.13 USD Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.74 USD Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.95 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.13 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.51 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $-1.43 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.61 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.34 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.39 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.44 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.11 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $-0.05 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.71 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 230.60M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 241.60M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 243.90M shares Annual
Income from continuing operations IncomeLossFromContinuingOperations $406.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $393.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $608.00M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-271.00M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $169.00M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $230.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $303.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $636.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $119.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $562.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $274.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $414.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $110.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $-340.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $337.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $30.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $-11.00M USD 1 Quarter
Cash Flow Statement 201 line items
Line Item Tag Value Unit Period
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $64.00M USD Annual
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $51.00M USD Annual
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $66.00M USD Annual
Net income ProfitLoss $741.00M USD Annual
Net income ProfitLoss $598.00M USD Annual
Net income ProfitLoss $-315.00M USD 1 Quarter
Net income ProfitLoss $623.00M USD 1 Quarter
Net income ProfitLoss $118.00M USD 1 Quarter
Net income ProfitLoss $-8.00M USD 1 Quarter
Net income ProfitLoss $308.00M USD 1 Quarter
Net income ProfitLoss $41.00M USD 1 Quarter
Net income ProfitLoss $131.00M USD 1 Quarter
Net income ProfitLoss $350.00M USD 1 Quarter
Net income ProfitLoss $650.00M USD Annual
Cash paid for interest by Venator after IPO date InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate $6.00M USD Annual
Less: (Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-39.00M USD Annual
Less: (Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $230.00M USD Annual
Less: (Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $169.00M USD Annual
Cash paid for interest by Venator after IPO date InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate $46.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $511.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $689.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $197.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $108.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-27.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $61.00M USD 1 Quarter
Cash paid for income taxes by Venator after IPO date IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate $16.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $429.00M USD Annual
Cash paid for income taxes by Venator after IPO date IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate $38.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $265.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $189.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $242.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $83.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $13.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $55.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $54.00M USD Annual
Unrealized losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-62.00M USD Annual
Unrealized losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-19.00M USD Annual
Cash received from return on investment in unconsolidated subsidiary ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations $24.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $236.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $270.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $255.00M USD Annual
Noncash lease expense NoncashLeaseExpense $55.00M USD Annual
(Gain) loss on disposal of businesses/assets, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $8.00M USD Annual
(Gain) loss on disposal of businesses/assets, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $49.00M USD Annual
(Gain) loss on disposal of businesses/assets, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-3.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-54.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD Annual
Noncash interest expense PaidInKindInterest $8.00M USD Annual
Noncash interest expense PaidInKindInterest $1.00M USD Annual
Noncash interest expense PaidInKindInterest $3.00M USD Annual
Noncash restructuring and impairment charges (credits) RestructuringCostsAndAssetImpairmentCharges $1.00M USD Annual
Noncash restructuring and impairment charges (credits) RestructuringCostsAndAssetImpairmentCharges $-22.00M USD Annual
Noncash restructuring and impairment charges (credits) RestructuringCostsAndAssetImpairmentCharges $3.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-95.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-93.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-167.00M USD Annual
Noncash loss (gain) on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-8.00M USD Annual
Noncash loss (gain) on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $5.00M USD Annual
Noncash loss (gain) on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $3.00M USD Annual
Stock-based compensation ShareBasedCompensation $27.00M USD Annual
Stock-based compensation ShareBasedCompensation $36.00M USD Annual
Stock-based compensation ShareBasedCompensation $29.00M USD Annual
Other, net OtherNoncashIncomeExpense $-6.00M USD Annual
Other, net OtherNoncashIncomeExpense $-5.00M USD Annual
Other, net OtherNoncashIncomeExpense $-9.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-138.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $22.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $161.00M USD Annual
Inventories IncreaseDecreaseInInventories $88.00M USD Annual
Inventories IncreaseDecreaseInInventories $80.00M USD Annual
Inventories IncreaseDecreaseInInventories $-77.00M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $9.00M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $27.00M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $11.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-59.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-53.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-23.00M USD Annual
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $46.00M USD Annual
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $90.00M USD Annual
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $41.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $127.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $12.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $21.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $44.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $54.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-50.00M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-142.00M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-57.00M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $43.00M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $656.00M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $672.00M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $704.00M USD Annual
Net cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $547.00M USD Annual
Net cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $241.00M USD Annual
Net cash provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $503.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.22B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.21B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $897.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $251.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $274.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $234.00M USD Annual
Acquisition of a business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $14.00M USD Annual
Acquisition of a business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $366.00M USD Annual
Proceeds from sale of businesses/assets ProceedsFromSaleOfProductiveAssets $50.00M USD Annual
Proceeds from sale of businesses/assets ProceedsFromSaleOfProductiveAssets $25.00M USD Annual
Cash received from termination of cross-country interest rate contacts ProceedsFromHedgeInvestingActivities $7.00M USD Annual
Cash received from forward swap contract related to the sale of investment in Venator CashProceedsFromForwardSwapContractFromSaleOfInvestment $3.00M USD Annual
Cash received from forward swap contract related to the sale of investment in Venator CashProceedsFromForwardSwapContractFromSaleOfInvestment $16.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-7.00M USD Annual
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-201.00M USD Annual
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-615.00M USD Annual
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-217.00M USD Annual
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-59.00M USD Annual
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-207.00M USD Annual
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-358.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-424.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-973.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-260.00M USD Annual
Net (repayments) borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $125.00M USD Annual
Net (repayments) borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-89.00M USD Annual
Net (repayments) borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-41.00M USD Annual
Net (repayments) borrowings on overdraft facilities ProceedsFromRepaymentsOfBankOverdrafts $-1.00M USD Annual
Net (repayments) borrowings on overdraft facilities ProceedsFromRepaymentsOfBankOverdrafts $1.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $68.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $676.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $2.06B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $742.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $24.00M USD Annual
Proceeds from long-term debt of Venator NetProceedsFromIssuanceOfLongTermDebtDiscontinuedOperations $750.00M USD Annual
Repayments of short-term debt RepaymentsOfShortTermDebtOtherThanNotesPayable $15.00M USD Annual
Repayments of short-term debt RepaymentsOfShortTermDebtOtherThanNotesPayable $8.00M USD Annual
Borrowings on short-term debt ProceedsFromShortTermDebtOtherThanNotesPayable $8.00M USD Annual
Borrowings on short-term debt ProceedsFromShortTermDebtOtherThanNotesPayable $6.00M USD Annual
Borrowings on short-term debt ProceedsFromShortTermDebtOtherThanNotesPayable $102.00M USD Annual
Repayments of notes payable RepaymentsOfNotesPayable $27.00M USD Annual
Repayments of notes payable RepaymentsOfNotesPayable $29.00M USD Annual
Repayments of notes payable RepaymentsOfNotesPayable $27.00M USD Annual
Borrowings on notes payable ProceedsFromNotesPayable $27.00M USD Annual
Borrowings on notes payable ProceedsFromNotesPayable $37.00M USD Annual
Borrowings on notes payable ProceedsFromNotesPayable $31.00M USD Annual
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $8.00M USD Annual
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $4.00M USD Annual
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $21.00M USD Annual
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $21.00M USD Annual
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $156.00M USD Annual
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $39.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $150.00M USD Annual
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 $38.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $120.00M USD Annual
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $35.00M USD 1 Quarter
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 common stockholders PaymentsOfDividendsCommonStock $39.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $41.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $34.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $69.00M USD Annual
Cash paid for noncontrolling interests PaymentsToMinorityShareholders $101.00M USD Annual
Contribution from noncontrolling interests ProceedsFromMinorityShareholders $5.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $277.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $208.00M USD Annual
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $30.00M USD Annual
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $12.00M USD Annual
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $12.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $35.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $17.00M USD Annual
Proceeds from the IPO of Venator ProceedsFromIssuanceInitialPublicOffering $1.01B USD Annual
Cash paid for expenses for the IPO of Venator PaymentsForInitialPublicOfferingOfDiscontinuedOperationsOfferingCosts $58.00M USD Annual
Proceeds from the secondary offering of Venator ProceedsFromIssuanceOfStockFromDiscontinuedOperations $44.00M USD Annual
Cash paid for expenses of the secondary offering of Venator PaymentsForSecondaryOfferingOfDiscontinuedOperationsOfferingCosts $2.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $1.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $1.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-424.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-450.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-519.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-35.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD Annual
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-225.00M USD Annual
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $294.00M USD Annual
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $185.00M USD Annual
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 continuing operations at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $396.00M 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 from discontinued operations at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $29.00M USD Point-in-time
Deconsolidation of cash, cash equivalents and restricted cash from Venator CashAndCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDeconsolidation $-154.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $525.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $340.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $719.00M USD Point-in-time
Cash paid for interest InterestPaidNet $163.00M USD Annual
Cash paid for interest InterestPaidNet $111.00M USD Annual
Cash paid for interest InterestPaidNet $175.00M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $179.00M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $100.00M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $25.00M USD Annual
Stockholders Equity 62 line items
Line Item Tag Value Unit Period
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.65 USD Annual
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.65 USD Annual
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.50 USD Annual
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B 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 $3.37B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 232.99M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 224.30M shares Point-in-time
Net income ProfitLoss $741.00M USD Annual
Net income ProfitLoss $598.00M USD Annual
Net income ProfitLoss $-315.00M USD 1 Quarter
Net income ProfitLoss $623.00M USD 1 Quarter
Net income ProfitLoss $118.00M USD 1 Quarter
Net income ProfitLoss $-8.00M USD 1 Quarter
Net income ProfitLoss $308.00M USD 1 Quarter
Net income ProfitLoss $41.00M USD 1 Quarter
Net income ProfitLoss $131.00M USD 1 Quarter
Net income ProfitLoss $350.00M USD 1 Quarter
Net income ProfitLoss $650.00M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-36.00M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $296.00M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-240.00M USD Annual
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $8.00M USD Annual
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $11.00M USD Annual
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $7.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.00M USD Annual
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $30.00M USD Annual
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $12.00M USD Annual
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $12.00M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $35.00M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.00M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $17.00M USD Annual
Disposition of a portion of Venator AdjustmentsToEquityDueToPartialDispositionOfBusiness $413.00M USD Annual
Disposition of a portion of Venator AdjustmentsToEquityDueToPartialDispositionOfBusiness $18.00M USD Annual
Costs of the IPO and secondary offering of Venator AdjustmentsToEquityDueToSeparationCosts $58.00M USD Annual
Costs of the IPO and secondary offering of Venator AdjustmentsToEquityDueToSeparationCosts $2.00M USD Annual
Noncontrolling interest from partial disposal of Venator NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations $27.00M USD Annual
Noncontrolling interest from partial disposal of Venator NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations $602.00M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $277.00M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $7.00M USD Point-in-time
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $208.00M USD Annual
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 10.10M shares Annual
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 336,478.00 shares Point-in-time
Acquisition of noncontrolling interests, net of tax AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterests $84.00M USD Annual
Dividends declared or paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $34.00M USD Annual
Dividends declared or paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $69.00M USD Annual
Dividends declared or paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $65.00M USD Annual
Deconsolidation of Venator DeconsolidationReleaseOfOtherComprehensiveIncomeLoss $-591.00M USD Annual
Accrued and unpaid dividends AccruedAndUnpaidDividends $1.00M USD Annual
Contribution from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $5.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $150.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $120.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $156.00M USD Annual
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B 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 $3.37B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 232.99M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 224.30M shares Point-in-time
Comprehensive Income 31 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $741.00M USD Annual
Net income ProfitLoss $598.00M USD Annual
Net income ProfitLoss $-315.00M USD 1 Quarter
Net income ProfitLoss $623.00M USD 1 Quarter
Net income ProfitLoss $118.00M USD 1 Quarter
Net income ProfitLoss $-8.00M USD 1 Quarter
Net income ProfitLoss $308.00M USD 1 Quarter
Net income ProfitLoss $41.00M USD 1 Quarter
Net income ProfitLoss $131.00M USD 1 Quarter
Net income ProfitLoss $350.00M USD 1 Quarter
Net income ProfitLoss $650.00M USD Annual
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-192.00M USD Annual
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $210.00M USD Annual
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.00M USD Annual
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $37.00M USD Annual
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $39.00M USD Annual
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-86.00M USD Annual
Other, net OtherComprehensiveIncomeOtherNetOfTax $-9.00M USD Annual
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-36.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $296.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-240.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $562.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $410.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $127.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $31.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $266.00M USD Annual
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $531.00M USD Annual
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $144.00M USD Annual
Comprehensive income (loss) attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $910.00M USD Annual

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

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