Huntsman Corporation Deferred Income Tax Expense (Benefit)
Huntsman Corporation (HUN) reported Deferred Income Tax Expense (Benefit) of -$7.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-01
- Huntsman Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$7.00M.
- Huntsman Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$19.00M.
- Huntsman Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$11.00M, a 137.93% decline year-over-year.
- Huntsman Corporation deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$1.00M.
- Huntsman Corporation deferred income tax expense (benefit) for fiscal 2025 was -$32.00M.
- Huntsman Corporation deferred income tax expense (benefit) for fiscal 2024 was -$15.00M.
- Huntsman Corporation deferred income tax expense (benefit) for fiscal 2023 was -$10.00M, a 111.24% decline from fiscal 2022.
- Huntsman Corporation deferred income tax expense (benefit) for fiscal 2022 was $89.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$7.00M 10-Q · filed 2026-05-01 | -$26.00M derived: sum of 2 quarters · filed 2026-05-01 | -$37.00M derived: sum of 3 quarters · filed 2026-05-01 | -$38.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$30.00M derived: sum of 2 quarters · filed 2026-02-18 | -$31.00M derived: sum of 3 quarters · filed 2026-02-18 | -$32.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$12.00M derived: sum of 2 quarters · filed 2025-11-07 | -$13.00M 10-Q · filed 2025-11-07 | -$24.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$2.00M 10-Q · filed 2025-08-01 | -$13.00M derived: sum of 3 quarters · filed 2026-05-01 | $16.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-05-01 | -$12.00M derived: sum of 2 quarters · filed 2026-05-01 | $17.00M derived: sum of 3 quarters · filed 2026-05-01 | $17.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $18.00M derived: sum of 2 quarters · filed 2026-02-18 | $18.00M derived: sum of 3 quarters · filed 2026-02-18 | -$15.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $29.00M derived: sum of 2 quarters · filed 2025-11-07 | -$4.00M 10-Q · filed 2025-11-07 | -$22.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$33.00M 10-Q · filed 2025-08-01 | -$51.00M derived: sum of 3 quarters · filed 2026-02-18 | -$39.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$33.00M 10-Q · filed 2025-05-02 | -$51.00M derived: sum of 2 quarters · filed 2026-02-18 | -$39.00M derived: sum of 3 quarters · filed 2026-02-18 | -$23.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$6.00M derived: sum of 2 quarters · filed 2026-02-18 | $10.00M derived: sum of 3 quarters · filed 2026-02-18 | -$10.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $28.00M derived: sum of 2 quarters · filed 2024-11-05 | $8.00M 10-Q · filed 2024-11-05 | $16.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$4.00M 10-Q · filed 2024-08-06 | $4.00M derived: sum of 3 quarters · filed 2025-02-18 | $31.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | -$20.00M 10-Q · filed 2024-05-03 | -$12.00M derived: sum of 2 quarters · filed 2025-02-18 | $15.00M derived: sum of 3 quarters · filed 2025-02-18 | $57.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $35.00M derived: sum of 2 quarters · filed 2025-02-18 | $77.00M derived: sum of 3 quarters · filed 2025-02-18 | $89.00M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $69.00M derived: sum of 2 quarters · filed 2023-11-01 | $81.00M 10-Q · filed 2023-11-01 | $64.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $54.00M 10-Q · filed 2023-08-01 | $55.00M 10-Q · filed 2022-08-02 | $37.00M derived: sum of 3 quarters · filed 2024-02-22 | $13.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $12.00M 10-Q · filed 2023-05-05 | $13.00M 10-Q · filed 2022-04-28 | -$5.00M derived: sum of 2 quarters · filed 2024-02-22 | -$29.00M derived: sum of 3 quarters · filed 2024-02-22 | -$27.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$41.00M derived: sum of 2 quarters · filed 2024-02-22 | -$39.00M derived: sum of 3 quarters · filed 2024-02-22 | -$39.00M 10-K · filed 2024-02-22 | -$37.00M 10-K · filed 2022-02-15 | |||
| 2021-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$22.00M derived: sum of 2 quarters · filed 2022-11-04 | -$22.00M 10-Q · filed 2022-11-04 | $169.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $2.00M 10-Q · filed 2022-08-02 | $193.00M derived: sum of 3 quarters · filed 2023-02-21 | $201.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | $191.00M derived: sum of 2 quarters · filed 2023-02-21 | $199.00M derived: sum of 3 quarters · filed 2023-02-21 | $177.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $191.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $199.00M derived: sum of 2 quarters · filed 2023-02-21 | $177.00M derived: sum of 3 quarters · filed 2023-02-21 | $175.00M 10-K · filed 2023-02-21 | $172.00M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$14.00M derived: sum of 2 quarters · filed 2021-10-29 | -$16.00M 10-Q · filed 2021-10-29 | -$173.00M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$24.00M 10-Q · filed 2021-07-30 | -$181.00M derived: sum of 3 quarters · filed 2022-02-15 | -$160.00M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | -$2.00M 10-Q · filed 2021-04-30 | -$159.00M derived: sum of 2 quarters · filed 2022-02-15 | -$138.00M derived: sum of 3 quarters · filed 2022-02-15 | -$105.00M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | -$157.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$136.00M derived: sum of 2 quarters · filed 2022-02-15 | -$103.00M derived: sum of 3 quarters · filed 2022-02-15 | -$93.00M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $54.00M derived: sum of 2 quarters · filed 2020-10-29 | $64.00M 10-Q · filed 2020-10-29 | $32.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $43.00M 10-Q · filed 2020-07-28 | $55.00M 10-Q · filed 2019-07-30 | $11.00M derived: sum of 3 quarters · filed 2021-02-12 | -$38.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-03-31 | $10.00M 10-Q · filed 2020-05-01 | $14.00M 10-Q · filed 2019-04-30 | -$22.00M derived: sum of 2 quarters · filed 2021-02-12 | -$71.00M derived: sum of 3 quarters · filed 2021-02-12 | -$159.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$81.00M derived: sum of 2 quarters · filed 2021-02-12 | -$169.00M derived: sum of 3 quarters · filed 2021-02-12 | -$167.00M 10-K · filed 2021-02-12 | -$116.00M 10-K · filed 2019-02-12 | |||
| 2018-09-30 | -$49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$137.00M derived: sum of 2 quarters · filed 2019-10-25 | -$135.00M 10-Q · filed 2019-10-25 | -$94.00M 10-Q · filed 2018-10-30 | -$254.00M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-06-30 | -$88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$86.00M 10-Q · filed 2019-07-30 | -$205.00M derived: sum of 3 quarters · filed 2020-02-13 | -$197.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | $2.00M 10-Q · filed 2019-04-30 | -$117.00M derived: sum of 2 quarters · filed 2020-02-13 | -$109.00M derived: sum of 3 quarters · filed 2020-02-13 | -$101.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | -$119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$111.00M derived: sum of 2 quarters · filed 2020-02-13 | -$103.00M derived: sum of 3 quarters · filed 2020-02-13 | -$95.00M 10-K · filed 2020-02-13 | -$55.00M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $16.00M derived: sum of 2 quarters · filed 2018-10-30 | $24.00M 10-Q · filed 2018-10-30 | -$62.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $16.00M 10-Q · filed 2018-07-31 | $22.00M 10-Q · filed 2017-07-27 | -$70.00M derived: sum of 3 quarters · filed 2019-02-12 | -$32.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-03-31 | $8.00M 10-Q · filed 2018-05-01 | $4.00M 10-Q · filed 2017-04-26 | -$78.00M derived: sum of 2 quarters · filed 2019-02-12 | -$40.00M derived: sum of 3 quarters · filed 2019-02-12 | $6.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2016-12-31 | -$86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | -$48.00M derived: sum of 2 quarters · filed 2019-02-12 | -$2.00M derived: sum of 3 quarters · filed 2019-02-12 | $4.00M 10-K · filed 2019-02-12 | $15.00M 10-K · filed 2017-02-15 | |||
| 2016-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $84.00M derived: sum of 2 quarters · filed 2017-10-30 | $90.00M 10-Q · filed 2017-10-30 | $65.00M 10-Q · filed 2016-10-28 | $123.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | $46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $52.00M 10-Q · filed 2017-07-27 | $85.00M derived: sum of 3 quarters · filed 2018-02-23 | $93.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $6.00M 10-Q · filed 2017-04-26 | $39.00M derived: sum of 2 quarters · filed 2018-02-23 | $47.00M derived: sum of 3 quarters · filed 2018-02-23 | $21.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $41.00M derived: sum of 2 quarters · filed 2018-02-23 | $15.00M derived: sum of 3 quarters · filed 2018-02-23 | -$18.00M 10-K · filed 2018-02-23 | -$25.00M 10-K · filed 2016-02-16 | |||
| 2015-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$18.00M derived: sum of 2 quarters · filed 2016-10-28 | -$51.00M 10-Q · filed 2016-10-28 | -$58.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$59.00M 10-Q · filed 2016-08-03 | -$66.00M derived: sum of 3 quarters · filed 2017-02-15 | -$78.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-03-31 | -$33.00M 10-Q · filed 2016-04-28 | -$40.00M derived: sum of 2 quarters · filed 2017-02-15 | -$52.00M derived: sum of 3 quarters · filed 2017-02-15 | -$61.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2014-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$19.00M derived: sum of 2 quarters · filed 2017-02-15 | -$28.00M derived: sum of 3 quarters · filed 2017-02-15 | -$51.00M 10-K · filed 2017-02-15 | ||||
| 2014-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$21.00M derived: sum of 2 quarters · filed 2015-10-27 | -$44.00M 10-Q · filed 2015-10-27 | -$65.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$32.00M 10-Q · filed 2015-07-29 | -$53.00M derived: sum of 3 quarters · filed 2016-02-16 | $47.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-03-31 | -$23.00M 10-Q · filed 2015-04-30 | -$44.00M derived: sum of 2 quarters · filed 2016-02-16 | $56.00M derived: sum of 3 quarters · filed 2016-02-16 | $54.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2013-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $79.00M derived: sum of 2 quarters · filed 2016-02-16 | $77.00M derived: sum of 3 quarters · filed 2016-02-16 | $10.00M 10-K · filed 2016-02-16 | ||||
| 2013-09-30 | $100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | $98.00M derived: sum of 2 quarters · filed 2014-10-27 | $31.00M 10-Q · filed 2014-10-27 | -$54.00M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$69.00M 10-Q · filed 2014-07-30 | -$154.00M derived: sum of 3 quarters · filed 2015-02-18 | -$138.00M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | -$67.00M 10-Q · filed 2014-04-29 | -$152.00M derived: sum of 2 quarters · filed 2015-02-18 | -$136.00M derived: sum of 3 quarters · filed 2015-02-18 | -$124.00M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2012-12-31 | -$85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$69.00M derived: sum of 2 quarters · filed 2015-02-18 | -$57.00M derived: sum of 3 quarters · filed 2015-02-18 | -$38.00M 10-K · filed 2015-02-18 | ||||
| 2012-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $28.00M derived: sum of 2 quarters · filed 2013-10-29 | $47.00M 10-Q · filed 2013-10-29 | $28.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $31.00M 10-Q · filed 2013-07-31 | $12.00M derived: sum of 3 quarters · filed 2014-02-11 | $26.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-03-31 | $19.00M 10-Q · filed 2013-04-30 | $0.00 derived: sum of 2 quarters · filed 2014-02-11 | $14.00M derived: sum of 3 quarters · filed 2014-02-11 | $12.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2011-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | -$5.00M derived: sum of 2 quarters · filed 2014-02-11 | -$7.00M derived: sum of 3 quarters · filed 2014-02-11 | -$23.00M 10-K · filed 2014-02-11 | ||||
| 2011-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $12.00M derived: sum of 2 quarters · filed 2012-11-02 | -$4.00M 10-Q · filed 2012-11-02 | -$31.00M derived: sum of 4 quarters · filed 2013-02-12 | ||||
| 2011-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$18.00M 10-Q · filed 2012-08-01 | -$45.00M derived: sum of 3 quarters · filed 2013-02-12 | -$7.00M derived: sum of 4 quarters · filed 2013-02-12 | ||||
| 2011-03-31 | -$16.00M 10-Q · filed 2012-05-01 | -$43.00M derived: sum of 2 quarters · filed 2013-02-12 | -$5.00M derived: sum of 3 quarters · filed 2013-02-12 | $49.00M derived: sum of 4 quarters · filed 2013-02-12 | ||||
| 2010-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-12 | $11.00M derived: sum of 2 quarters · filed 2013-02-12 | $65.00M derived: sum of 3 quarters · filed 2013-02-12 | $45.00M 10-K · filed 2013-02-12 | ||||
| 2010-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $92.00M derived: sum of 2 quarters · filed 2011-11-02 | $72.00M 10-Q · filed 2011-11-02 | -$8.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-06-30 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $34.00M 10-Q · filed 2011-08-04 | -$46.00M derived: sum of 3 quarters · filed 2012-02-16 | $10.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-03-31 | -$20.00M 10-Q · filed 2011-05-05 | -$100.00M derived: sum of 2 quarters · filed 2012-02-16 | -$44.00M derived: sum of 3 quarters · filed 2012-02-16 | |||||
| 2009-12-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$24.00M derived: sum of 2 quarters · filed 2012-02-16 | $231.00M 10-K · filed 2012-02-16 | |||||
| 2009-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $311.00M 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | $255.00M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | $202.00M 10-K · filed 2011-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OLIN Corp (OLN) | United States | $1.852B | -11.54 |
| FMC CORP (FMC) | United States | $1.201B | -0.52 |
| Ecovyst Inc. (ECVT) | United States | $1.110B | -22.22 |
| Chemours Co (CC) | United States | $2.136B | -10.64 |
| INNOSPEC INC. (IOSP) | United States | $2.380B | 16.37 |
| Ingevity Corp (NGVT) | United States | $2.468B | 47.72 |
| ASCENT INDUSTRIES CO. (ACNT) | United States | $0.132B | -30.55 |
| CitroTech Inc. (CITR) | United States | $0.097B | -5.12 |
| Loop Industries, Inc. (LOOP) | $0.023B | -5.50 | |
| GULF RESOURCES, INC. (GURE) | $0.006B |