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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0001558370-20-008492
Period End Date 20200630
Filing Date 20200728
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance hun-20200630x10q_htm.xml
Balance Sheet 120 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $525.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.25B USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $28 and $19, respectively), ($190 and $221 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $940.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $28.00M 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 (net of allowance for doubtful accounts of $28 and $19, respectively), ($190 and $221 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $828.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $221.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $190.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $13.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $7.00M 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
Inventories InventoryNet $885.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Other current assets OtherAssetsCurrent $155.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Other current assets OtherAssetsCurrent $130.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 257.41M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 258.20M shares 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
Common stock, shares outstanding CommonStockSharesOutstanding 219.75M shares Point-in-time
Total current assets AssetsCurrent $3.10B USD Point-in-time
Total current assets AssetsCurrent $3.75B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.38B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.46B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $427.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $535.00M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 38.48M shares 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 $408.00M USD Point-in-time
Goodwill Goodwill $276.00M USD Point-in-time
Goodwill Goodwill $522.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $525.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.25B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $289.00M 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
Notes receivable from affiliate DueFromAffiliateNoncurrent $34.00M USD Point-in-time
Notes receivable from affiliate DueFromAffiliateNoncurrent $34.00M USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $828.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $419.00M USD Point-in-time
Inventories InventoryNet $914.00M USD Point-in-time
Inventories InventoryNet $885.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $396.00M USD Point-in-time
Other current assets OtherAssetsCurrent $155.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $452.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $466.00M USD Point-in-time
Other current assets OtherAssetsCurrent $130.00M USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $2.38B USD Point-in-time
Total assets Assets $8.13B USD Point-in-time
Total assets Assets $8.32B USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $2.46B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $452.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $466.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $765.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $587.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $765.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $723.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $587.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $420.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $23.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $650.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $212.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $57.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $44.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $723.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $42.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $420.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.53B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.18B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $402.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $384.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $650.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $212.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $806.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $44.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $42.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $898.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $512.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.01B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.03B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.53B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.18B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $40.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $29.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $402.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $384.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $806.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $898.00M USD Point-in-time
Total liabilities Liabilities $4.80B USD Point-in-time
Total liabilities Liabilities $5.50B 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, 258,199,600 and 257,405,496 shares issued and 219,747,021 and 224,295,868 shares outstanding, respectively CommonStockValueOutstanding $3.00M USD Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 258,199,600 and 257,405,496 shares issued and 219,747,021 and 224,295,868 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 $4.04B USD Point-in-time
Treasury stock, 38,477,091 and 33,112,572 shares, respectively TreasuryStockCommonValue $635.00M USD Point-in-time
Treasury stock, 38,477,091 and 33,112,572 shares, respectively TreasuryStockCommonValue $731.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $26.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $17.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $690.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.25B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.35B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.36B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $2.69B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $3.18B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $137.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $143.00M 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 $2.82B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.32B USD Point-in-time
Income Statement 126 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.45B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.78B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.84B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.25B USD 1 Quarter
Cost of goods sold CostOfRevenue $2.72B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.08B USD 1 Quarter
Cost of goods sold CostOfRevenue $2.38B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.41B USD 1 Quarter
Gross profit GrossProfit $732.00M USD 2 Qtrs
Gross profit GrossProfit $373.00M USD 1 Quarter
Gross profit GrossProfit $459.00M USD 2 Qtrs
Gross profit GrossProfit $162.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $392.00M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $385.00M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $186.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $185.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $32.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $68.00M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $38.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $74.00M USD 2 Qtrs
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $1.00M USD 2 Qtrs
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $22.00M USD 2 Qtrs
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $19.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $2.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $1.00M USD 2 Qtrs
Other operating income, net OtherOperatingIncomeExpenseNet $6.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $2.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $221.00M USD 1 Quarter
Total operating expenses OperatingExpenses $465.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $474.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $231.00M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-69.00M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $152.00M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $267.00M USD 2 Qtrs
Operating (loss) income OperatingIncomeLoss $-15.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-29.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-59.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-21.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-39.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $12.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $22.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $2.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-106.00M USD 2 Qtrs
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-18.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $4.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $58.00M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $7.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $9.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $4.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $17.00M USD 2 Qtrs
(Loss) income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-77.00M USD 1 Quarter
(Loss) income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-139.00M USD 2 Qtrs
(Loss) income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $274.00M USD 2 Qtrs
(Loss) income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $121.00M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $38.00M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-13.00M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $83.00M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $-6.00M USD 2 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $191.00M USD 2 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $83.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-133.00M USD 2 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-64.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $5.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $35.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $782.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $58.00M USD 2 Qtrs
Net (loss) income ProfitLoss $131.00M USD 1 Quarter
Net (loss) income ProfitLoss $118.00M USD 1 Quarter
Net (loss) income ProfitLoss $649.00M USD 2 Qtrs
Net (loss) income ProfitLoss $249.00M USD 2 Qtrs
Net (loss) income ProfitLoss $708.00M USD 1 Quarter
Net (loss) income ProfitLoss $-59.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $20.00M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 2 Qtrs
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $110.00M USD 1 Quarter
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $-62.00M USD 1 Quarter
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $229.00M USD 2 Qtrs
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $643.00M USD 2 Qtrs
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.33 USD 1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $-0.63 USD 2 Qtrs
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.74 USD 2 Qtrs
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $-0.30 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.25 USD 2 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.53 USD 2 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.15 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $2.90 USD 2 Qtrs
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $-0.28 USD 1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.99 USD 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 230.60M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 221.40M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 231.90M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 219.70M shares 1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $-0.30 USD 1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $-0.63 USD 2 Qtrs
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.73 USD 2 Qtrs
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.53 USD 2 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.25 USD 2 Qtrs
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $-0.28 USD 1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.90 USD 2 Qtrs
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.98 USD 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 219.70M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 233.60M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 232.10M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.40M shares 2 Qtrs
(Loss) Income from continuing operations IncomeLossFromContinuingOperations $-139.00M USD 2 Qtrs
(Loss) Income from continuing operations IncomeLossFromContinuingOperations $75.00M USD 1 Quarter
(Loss) Income from continuing operations IncomeLossFromContinuingOperations $-67.00M USD 1 Quarter
(Loss) Income from continuing operations IncomeLossFromContinuingOperations $171.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $35.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $782.00M USD 2 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $5.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $58.00M USD 2 Qtrs
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $110.00M USD 1 Quarter
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $-62.00M USD 1 Quarter
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $229.00M USD 2 Qtrs
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $643.00M USD 2 Qtrs
Cash Flow Statement 115 line items
Line Item Tag Value Unit Period
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $59.00M USD 2 Qtrs
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $48.00M USD 2 Qtrs
Net income ProfitLoss $131.00M USD 1 Quarter
Net income ProfitLoss $118.00M USD 1 Quarter
Net income ProfitLoss $649.00M USD 2 Qtrs
Net income ProfitLoss $249.00M USD 2 Qtrs
Net income ProfitLoss $708.00M USD 1 Quarter
Net income ProfitLoss $-59.00M USD 1 Quarter
Less: Income loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $5.00M USD 1 Quarter
Less: Income loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $35.00M USD 1 Quarter
Less: Income loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $782.00M USD 2 Qtrs
Less: Income loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $58.00M USD 2 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $191.00M USD 2 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $83.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-133.00M USD 2 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-64.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $12.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $22.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $2.00M USD 1 Quarter
Unrealized losses (gains) on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-106.00M USD 2 Qtrs
Unrealized losses (gains) on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $57.00M USD 2 Qtrs
Cash received from return on investment in unconsolidated subsidiary ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations $4.00M USD 2 Qtrs
Cash received from return on investment in unconsolidated subsidiary ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations $10.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $69.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $136.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $136.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $69.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $27.00M USD 2 Qtrs
Noncash lease expense NoncashLeaseExpense $30.00M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-24.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $43.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $15.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $14.00M USD 2 Qtrs
Taxes paid on sale of Chemical Intermediates Businesses CashPaidForIncomeTaxesOnProceedsFromSaleOfBusiness $10.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-2.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-6.00M USD 2 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $47.00M USD 2 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-179.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-79.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-24.00M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-2.00M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-17.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-31.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-5.00M USD 2 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $19.00M USD 2 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $64.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-12.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-196.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-77.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-58.00M USD 2 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-52.00M USD 2 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-83.00M USD 2 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $177.00M USD 2 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $45.00M USD 2 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-40.00M USD 2 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $96.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $273.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $118.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $116.00M USD 2 Qtrs
Cash received from sale of business ProceedsFromSaleOfProductiveAssets $1.92B USD 2 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $652.00M USD 2 Qtrs
Cash received from forward swap contract related to the sale of investment in Venator CashProceedsFromForwardSwapContractFromSaleOfInvestment $16.00M USD Point-in-time
Cash received from forward swap contract related to the sale of investment in Venator CashProceedsFromForwardSwapContractFromSaleOfInvestment $16.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 2 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-100.00M USD 2 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $1.15B USD 2 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-18.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-118.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.15B USD 2 Qtrs
Net (repayments) borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $126.00M USD 2 Qtrs
Net (repayments) borrowings on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-172.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $662.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $14.00M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $742.00M USD 2 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $14.00M USD 2 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $32.00M USD 2 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $7.00M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $10.00M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $24.00M USD 2 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $77.00M USD 2 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $37.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $39.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $36.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $73.00M USD 2 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $38.00M USD 1 Quarter
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $12.00M USD 2 Qtrs
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $6.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $1.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $96.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $115.00M USD 2 Qtrs
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $21.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-48.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-417.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-11.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00M USD 2 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $109.00M USD 2 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $729.00M USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $340.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.25B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $449.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $525.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $340.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.25B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $449.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $525.00M USD Point-in-time
Cash paid for interest InterestPaidNet $53.00M USD 2 Qtrs
Cash paid for interest InterestPaidNet $40.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $68.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $55.00M USD 2 Qtrs
Stockholders Equity 52 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
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 $2.82B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B 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 $3.32B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 224.30M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 219.75M shares Point-in-time
Net (loss) income ProfitLoss $131.00M USD 1 Quarter
Net (loss) income ProfitLoss $118.00M USD 1 Quarter
Net (loss) income ProfitLoss $649.00M USD 2 Qtrs
Net (loss) income ProfitLoss $249.00M USD 2 Qtrs
Net (loss) income ProfitLoss $708.00M USD 1 Quarter
Net (loss) income ProfitLoss $-59.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $8.00M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $54.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $45.00M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-9.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $29.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $7.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $4.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $12.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $6.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Dividends declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $40.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $34.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $96.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $81.00M USD 1 Quarter
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 5.36M shares 1 Quarter
Dividends declared on common stock ($0.1625 per share) DividendsCommonStockCash $39.00M USD 1 Quarter
Dividends declared on common stock ($0.1625 per share) DividendsCommonStockCash $38.00M USD 1 Quarter
Dividends declared on common stock ($0.1625 per share) DividendsCommonStockCash $36.00M USD 1 Quarter
Dividends declared on common stock ($0.1625 per share) DividendsCommonStockCash $37.00M USD 1 Quarter
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 $2.82B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B 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 $3.32B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 224.30M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 219.75M shares Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $131.00M USD 1 Quarter
Net (loss) income ProfitLoss $118.00M USD 1 Quarter
Net (loss) income ProfitLoss $649.00M USD 2 Qtrs
Net (loss) income ProfitLoss $249.00M USD 2 Qtrs
Net (loss) income ProfitLoss $708.00M USD 1 Quarter
Net (loss) income ProfitLoss $-59.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $20.00M USD 2 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-22.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-56.00M USD 2 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-64.00M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-25.00M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $8.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $54.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $45.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-9.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $29.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-30.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $109.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $657.00M USD 2 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $294.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $20.00M USD 2 Qtrs
Comprehensive (loss) income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $-33.00M USD 1 Quarter
Comprehensive (loss) income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $103.00M USD 1 Quarter
Comprehensive (loss) income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $651.00M USD 2 Qtrs
Comprehensive (loss) income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $274.00M USD 2 Qtrs

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

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