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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001558370-20-012010
Period End Date 20200930
Filing Date 20201029
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance hun-20200930x10q_htm.xml
Balance Sheet 122 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.17B 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 26 and $19, respectively), ($207 and $221 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $881.00M USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of 26 and $19, respectively), ($207 and $221 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $940.00M 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, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $26.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $13.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $207.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $8.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $221.00M USD Point-in-time
Inventories InventoryNet $819.00M 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
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other current assets OtherAssetsCurrent $125.00M USD Point-in-time
Other current assets OtherAssetsCurrent $155.00M 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
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.21B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 257.41M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 258.30M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 219.83M shares Point-in-time
Total current assets AssetsCurrent $3.00B 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
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.38B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.48B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $448.00M 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 $403.00M USD Point-in-time
Goodwill Goodwill $523.00M USD Point-in-time
Goodwill Goodwill $276.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.17B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $525.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $295.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $292.00M 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 $881.00M USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $940.00M USD Point-in-time
Inventories InventoryNet $819.00M USD Point-in-time
Inventories InventoryNet $914.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $430.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $396.00M USD Point-in-time
Other current assets OtherAssetsCurrent $125.00M USD Point-in-time
Other current assets OtherAssetsCurrent $155.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $486.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $452.00M USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $2.38B USD Point-in-time
Total assets Assets $8.32B USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $2.48B USD Point-in-time
Total assets Assets $8.10B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $486.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $452.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $696.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $765.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $583.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $696.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $765.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $420.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $57.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $29.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $212.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $567.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $583.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $420.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $42.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $46.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.18B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.56B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $384.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $403.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $212.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $567.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $789.00M 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 operating lease liabilities OperatingLeaseLiabilityCurrent $46.00M 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 $1.92B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.18B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.56B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $50.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $29.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $384.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $403.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $789.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $898.00M USD Point-in-time
Total liabilities Liabilities $4.72B 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, 258,304,485 and 257,405,496 shares issued and 219,827,393 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, 258,304,485 and 257,405,496 shares issued and 219,827,393 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 $17.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $23.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $690.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.26B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.33B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.36B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $3.22B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $2.69B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $155.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $137.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B 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 $2.86B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.32B USD Point-in-time
Income Statement 125 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.51B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.35B USD 3 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.69B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.14B USD 3 Qtrs
Cost of goods sold CostOfRevenue $4.07B USD 3 Qtrs
Cost of goods sold CostOfRevenue $3.61B USD 3 Qtrs
Cost of goods sold CostOfRevenue $1.23B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.35B USD 1 Quarter
Gross profit GrossProfit $1.07B USD 3 Qtrs
Gross profit GrossProfit $340.00M USD 1 Quarter
Gross profit GrossProfit $279.00M USD 1 Quarter
Gross profit GrossProfit $738.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $585.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $193.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $563.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $178.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $101.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $35.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $109.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $33.00M USD 1 Quarter
Restructuring, impairment and plant closing costs (credits) RestructuringImpairmentAndPlantClosingCosts $34.00M USD 3 Qtrs
Restructuring, impairment and plant closing costs (credits) RestructuringImpairmentAndPlantClosingCosts $-43.00M USD 1 Quarter
Restructuring, impairment and plant closing costs (credits) RestructuringImpairmentAndPlantClosingCosts $12.00M USD 1 Quarter
Restructuring, impairment and plant closing costs (credits) RestructuringImpairmentAndPlantClosingCosts $-42.00M USD 3 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $3.00M USD 1 Quarter
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $4.00M USD 3 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $-3.00M USD 1 Quarter
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $-1.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $653.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $694.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $188.00M USD 1 Quarter
Total operating expenses OperatingExpenses $220.00M USD 1 Quarter
Operating income OperatingIncomeLoss $44.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $152.00M USD 1 Quarter
Operating income OperatingIncomeLoss $419.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $59.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-27.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-24.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-86.00M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-63.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $19.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $41.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $25.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $21.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-100.00M USD 3 Qtrs
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-148.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $6.00M USD 1 Quarter
Fair value adjustments to Venator investment EquitySecuritiesFvNiGainLoss $-90.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $7.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $27.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $16.00M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $10.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-67.00M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $72.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $277.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $30.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $15.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $113.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $9.00M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $57.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-76.00M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-27.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $164.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $126.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $782.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $68.00M USD 1 Quarter
Net income ProfitLoss $290.00M USD 3 Qtrs
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $131.00M USD 1 Quarter
Net income ProfitLoss $41.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter
Net income ProfitLoss $118.00M USD 1 Quarter
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $706.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $691.00M USD 3 Qtrs
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 $259.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $48.00M USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $-0.41 USD 3 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.58 USD 3 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $-0.17 USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.30 USD 1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.54 USD 3 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.54 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $3.13 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.13 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.12 USD 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 219.80M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 230.30M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 227.40M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 220.80M shares 3 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $-0.17 USD 1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $-0.41 USD 3 Qtrs
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders IncomeLossFromContinuingOperationsPerDilutedShare $0.58 USD 3 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.54 USD 3 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.54 USD 3 Qtrs
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.30 USD 1 Quarter
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 $3.13 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.12 USD 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 232.00M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.30M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 220.80M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 227.40M shares 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-38.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $133.00M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $48.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-91.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $126.00M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $68.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $782.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $691.00M USD 3 Qtrs
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 $259.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $48.00M USD 1 Quarter
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $48.00M USD 3 Qtrs
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $54.00M USD 3 Qtrs
Net income ProfitLoss $290.00M USD 3 Qtrs
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $131.00M USD 1 Quarter
Net income ProfitLoss $41.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter
Net income ProfitLoss $118.00M USD 1 Quarter
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $706.00M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $126.00M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $782.00M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $68.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $57.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-76.00M USD 3 Qtrs
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-27.00M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $164.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $19.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $41.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $25.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $21.00M USD 1 Quarter
Unrealized losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-91.00M USD 3 Qtrs
Unrealized losses on fair value adjustments to Venator investment EquitySecuritiesFvNiUnrealizedGainLoss $-100.00M USD 3 Qtrs
Cash received from return on investment in unconsolidated subsidiary ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations $18.00M USD 3 Qtrs
Cash received from return on investment in unconsolidated subsidiary ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations $17.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $70.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $206.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $65.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $201.00M USD 3 Qtrs
Noncash lease expense NoncashLeaseExpense $41.00M USD 3 Qtrs
Noncash lease expense NoncashLeaseExpense $46.00M USD 3 Qtrs
Gain on disposal of businesses/assets, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $49.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD 3 Qtrs
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $3.00M USD 3 Qtrs
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $5.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $64.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-16.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $22.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $20.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-4.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-12.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-103.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-69.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-154.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-19.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-4.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-23.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-26.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-4.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $47.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $73.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-85.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-16.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-57.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-22.00M USD 3 Qtrs
Taxes paid on sale of Chemical Intermediates Businesses CashPaidForIncomeTaxesOnProceedsFromSaleOfBusiness $188.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-86.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-114.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $110.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $434.00M USD 3 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-22.00M USD 3 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $222.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $88.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $656.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $170.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $181.00M USD 3 Qtrs
Cash received from sale of business ProceedsFromDivestitureOfBusinesses $1.92B USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $653.00M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $49.00M USD 3 Qtrs
Cash received from forward swap contract related to the sale of investment in Venator CashProceedsFromForwardSwapContractFromSaleOfInvestment $16.00M USD 3 Qtrs
Cash received from forward swap contract related to the sale of investment in Venator CashProceedsFromForwardSwapContractFromSaleOfInvestment $16.00M USD Point-in-time
Other, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 3 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-111.00M USD 3 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $1.10B USD 3 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-31.00M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.10B USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-142.00M USD 3 Qtrs
Net repayments on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-104.00M USD 3 Qtrs
Net repayments on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-153.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $662.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $17.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $742.00M USD 3 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebtOtherThanNotesPayable $109.00M USD 3 Qtrs
Borrowings on short-term debt ProceedsFromShortTermDebtOtherThanNotesPayable $101.00M USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $21.00M USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $32.00M USD 3 Qtrs
Borrowings on notes payable ProceedsFromNotesPayable $2.00M USD 3 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $7.00M USD 3 Qtrs
Cash paid for noncontrolling interests PaymentsToMinorityShareholders $100.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $109.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $37.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $38.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $36.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $115.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $36.00M 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 $40.00M USD 3 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $24.00M USD 3 Qtrs
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $12.00M USD 3 Qtrs
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $7.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $96.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $196.00M USD 3 Qtrs
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $21.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-431.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-546.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.00M USD 3 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $643.00M USD 3 Qtrs
Increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $78.00M USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.17B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $418.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $340.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.17B 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 $418.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $340.00M USD Point-in-time
Cash paid for interest InterestPaidNet $65.00M USD 3 Qtrs
Cash paid for interest InterestPaidNet $49.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $242.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $102.00M USD 3 Qtrs
Stockholders Equity 69 line items
Line Item Tag Value Unit Period
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B 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 $3.38B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Balance at the beginning of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 219.83M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 224.30M shares Point-in-time
Net (loss) income ProfitLoss $290.00M USD 3 Qtrs
Net (loss) income ProfitLoss $57.00M USD 1 Quarter
Net (loss) income ProfitLoss $131.00M USD 1 Quarter
Net (loss) income ProfitLoss $41.00M USD 1 Quarter
Net (loss) income ProfitLoss $708.00M USD 1 Quarter
Net (loss) income ProfitLoss $118.00M USD 1 Quarter
Net (loss) income ProfitLoss $-59.00M USD 1 Quarter
Net (loss) income ProfitLoss $706.00M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.00M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $54.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-30.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-9.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $36.00M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $29.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $28.00M 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 $7.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.00M USD 1 Quarter
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $6.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $12.00M 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 $81.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $96.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $34.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $81.00M USD 1 Quarter
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 5.36M shares 1 Quarter
Acquisition of noncontrolling interests, net of tax AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterests $79.00M 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 $36.00M 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 $39.00M USD 1 Quarter
Dividends declared on common stock ($0.1625 per share) DividendsCommonStockCash $37.00M USD 1 Quarter
Dividends declared on common stock ($0.1625 per share) DividendsCommonStockCash $38.00M USD 1 Quarter
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.38B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B 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 $3.38B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Balance at the end of the period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.32B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 219.83M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 224.30M shares Point-in-time
Comprehensive Income 38 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $290.00M USD 3 Qtrs
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $131.00M USD 1 Quarter
Net income ProfitLoss $41.00M USD 1 Quarter
Net income ProfitLoss $708.00M USD 1 Quarter
Net income ProfitLoss $118.00M USD 1 Quarter
Net income ProfitLoss $-59.00M USD 1 Quarter
Net income ProfitLoss $706.00M USD 3 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.00M USD 3 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-42.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-78.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-36.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-14.00M USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $15.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $54.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-30.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-9.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-21.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $36.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $29.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $28.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $85.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $305.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $742.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $25.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $18.00M USD 3 Qtrs
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $724.00M USD 3 Qtrs
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $6.00M USD 1 Quarter
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $73.00M USD 1 Quarter
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $280.00M USD 3 Qtrs

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

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