Huntsman Corporation Deferred Federal Income Tax Expense (Benefit)
Huntsman Corporation (HUN) reported Deferred Federal Income Tax Expense (Benefit) of -$58.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Huntsman Corporation deferred federal income tax expense (benefit) for fiscal 2025 was -$58.00M.
- Huntsman Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$32.00M.
- Huntsman Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$33.00M, a 157.89% decline from fiscal 2022.
- Huntsman Corporation deferred federal income tax expense (benefit) for fiscal 2022 was $57.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$58.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$32.00M 10-K · filed 2026-02-18 | -$38.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | -$33.00M 10-K · filed 2026-02-18 | -$35.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $57.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$70.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $167.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$181.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$30.00M 10-K · filed 2021-02-12 | $19.00M 10-K · filed 2019-02-12 |
| 2017-12-31 | -$133.00M 10-K · filed 2020-02-13 | -$95.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$15.00M 10-K · filed 2019-02-12 | $25.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $17.00M 10-K · filed 2018-02-23 | $21.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | -$4.00M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $79.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $17.00M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $4.00M 10-K · filed 2014-02-11 | |
| 2010-12-31 | $47.00M 10-K · filed 2013-02-12 | |
| 2009-12-31 | $160.00M 10-K · filed 2012-02-16 |
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