Huntsman Corporation Deferred Tax Assets, Operating Loss Carryforwards
Huntsman Corporation (HUN) had Deferred Tax Assets, Operating Loss Carryforwards of $435.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $435.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $289.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $234.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $220.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $435.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $289.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $234.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $220.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $221.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $258.00M 10-K · filed 2022-02-15 |
| 2019-12-31 | $281.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $359.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $411.00M 10-K · filed 2019-02-12 |
| 2016-12-31 | $539.00M 10-K · filed 2018-02-23 |
| 2011-12-31 | $824.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $780.00M 10-K · filed 2012-02-16 |
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