Huntsman Corporation Discontinued Operation, Tax Effect of Discontinued Operation
Huntsman Corporation (HUN) reported Discontinued Operation, Tax Effect of Discontinued Operation of $5.00 million for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-10-29.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2021-10-29
- Huntsman Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2021-09-30 was $5.00M.
- Huntsman Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- Huntsman Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2021-03-31 was $0.00, a 100.00% decline year-over-year.
- Huntsman Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2020-12-31 was $3.00M.
- Huntsman Corporation discontinued operation, tax effect of discontinued operation for fiscal 2020 was $242.00M, a 591.43% increase from fiscal 2019.
- Huntsman Corporation discontinued operation, tax effect of discontinued operation for fiscal 2019 was $35.00M, a 59.30% decline from fiscal 2018.
- Huntsman Corporation discontinued operation, tax effect of discontinued operation for fiscal 2018 was $86.00M, a 22.52% decline from fiscal 2017.
- Huntsman Corporation discontinued operation, tax effect of discontinued operation for fiscal 2017 was $111.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $5.00M 10-Q · filed 2021-10-29 | $5.00M derived: sum of 2 quarters · filed 2021-10-29 | $5.00M 10-Q · filed 2021-10-29 | $8.00M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | $3.00M derived: sum of 3 quarters · filed 2021-07-30 | $3.00M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-04-30 | $3.00M derived: sum of 2 quarters · filed 2021-04-30 | $3.00M derived: sum of 3 quarters · filed 2021-10-29 | $4.00M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2020-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $3.00M derived: sum of 2 quarters · filed 2021-10-29 | $4.00M derived: sum of 3 quarters · filed 2021-10-29 | $242.00M 10-K · filed 2021-02-12 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-29 | $1.00M derived: sum of 2 quarters · filed 2021-10-29 | $239.00M 10-Q · filed 2021-10-29 | $230.00M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2020-06-30 | $1.00M 10-Q · filed 2021-07-30 | $239.00M 10-Q · filed 2021-07-30 | $230.00M derived: sum of 3 quarters · filed 2021-07-30 | $255.00M derived: sum of 4 quarters · filed 2021-07-30 | ||||
| 2020-03-31 | $238.00M 10-Q · filed 2021-04-30 | $229.00M derived: sum of 2 quarters · filed 2021-04-30 | $254.00M derived: sum of 3 quarters · filed 2021-04-30 | $268.00M derived: sum of 4 quarters · filed 2021-04-30 | ||||
| 2019-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $16.00M derived: sum of 2 quarters · filed 2021-02-12 | $30.00M derived: sum of 3 quarters · filed 2021-02-12 | $35.00M 10-K · filed 2021-02-12 | ||||
| 2019-09-30 | $25.00M 10-Q · filed 2020-10-29 | $39.00M derived: sum of 2 quarters · filed 2020-10-29 | $44.00M 10-Q · filed 2020-10-29 | $35.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $14.00M 10-Q · filed 2020-07-28 | $2.00M 10-Q · filed 2019-07-30 | $19.00M 10-Q · filed 2020-07-28 | $10.00M derived: sum of 3 quarters · filed 2021-02-12 | -$31.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-03-31 | $5.00M 10-Q · filed 2020-05-01 | -$2.00M 10-Q · filed 2019-04-30 | -$4.00M derived: sum of 2 quarters · filed 2021-02-12 | -$45.00M derived: sum of 3 quarters · filed 2021-02-12 | $39.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$50.00M derived: sum of 2 quarters · filed 2021-02-12 | $34.00M derived: sum of 3 quarters · filed 2021-02-12 | $86.00M 10-K · filed 2021-02-12 | $34.00M 10-K · filed 2019-02-12 | |||
| 2018-09-30 | -$41.00M 10-Q · filed 2019-10-25 | -$52.00M 10-Q · filed 2018-10-30 | $43.00M derived: sum of 2 quarters · filed 2019-10-25 | $95.00M 10-Q · filed 2019-10-25 | $52.00M 10-Q · filed 2018-10-30 | $133.00M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-06-30 | $84.00M 10-Q · filed 2019-07-30 | $104.00M 10-Q · filed 2019-07-30 | $174.00M derived: sum of 3 quarters · filed 2020-02-13 | $191.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | $20.00M 10-Q · filed 2019-04-30 | $90.00M derived: sum of 2 quarters · filed 2020-02-13 | $107.00M derived: sum of 3 quarters · filed 2020-02-13 | $128.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $87.00M derived: sum of 2 quarters · filed 2020-02-13 | $108.00M derived: sum of 3 quarters · filed 2020-02-13 | $111.00M 10-K · filed 2020-02-13 | $67.00M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $17.00M 10-Q · filed 2018-10-30 | $38.00M derived: sum of 2 quarters · filed 2018-10-30 | $41.00M 10-Q · filed 2018-10-30 | $25.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-06-30 | $21.00M 10-Q · filed 2018-07-31 | $24.00M 10-Q · filed 2018-07-31 | -$1.00M 10-Q · filed 2017-07-27 | $8.00M derived: sum of 3 quarters · filed 2019-02-12 | $1.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-01 | -$1.00M 10-Q · filed 2017-04-26 | -$13.00M derived: sum of 2 quarters · filed 2019-02-12 | -$20.00M derived: sum of 3 quarters · filed 2019-02-12 | -$20.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2016-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | -$23.00M derived: sum of 2 quarters · filed 2019-02-12 | -$23.00M derived: sum of 3 quarters · filed 2019-02-12 | -$24.00M 10-K · filed 2019-02-12 | -$2.00M 10-K · filed 2017-02-15 | |||
| 2016-09-30 | -$7.00M 10-Q · filed 2017-10-30 | -$7.00M derived: sum of 2 quarters · filed 2017-10-30 | -$8.00M 10-Q · filed 2017-10-30 | -$1.00M 10-Q · filed 2016-10-28 | -$25.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$1.00M 10-Q · filed 2017-07-27 | -$18.00M derived: sum of 3 quarters · filed 2018-02-23 | -$19.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-04-26 | -$18.00M derived: sum of 2 quarters · filed 2018-02-23 | -$19.00M derived: sum of 3 quarters · filed 2018-02-23 | -$18.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$18.00M derived: sum of 2 quarters · filed 2018-02-23 | -$17.00M derived: sum of 3 quarters · filed 2018-02-23 | -$16.00M 10-K · filed 2018-02-23 | -$2.00M 10-K · filed 2016-02-16 | |||
| 2015-09-30 | -$1.00M 10-Q · filed 2016-10-28 | $0.00 derived: sum of 2 quarters · filed 2016-10-28 | $1.00M 10-Q · filed 2016-10-28 | $1.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-03 | $2.00M 10-Q · filed 2016-08-03 | $2.00M derived: sum of 3 quarters · filed 2017-02-15 | $2.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-03-31 | $1.00M 10-Q · filed 2016-04-28 | $1.00M derived: sum of 2 quarters · filed 2017-02-15 | $1.00M derived: sum of 3 quarters · filed 2017-02-15 | -$1.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $0.00 derived: sum of 2 quarters · filed 2017-02-15 | -$2.00M derived: sum of 3 quarters · filed 2017-02-15 | -$2.00M 10-K · filed 2017-02-15 | ||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$2.00M derived: sum of 2 quarters · filed 2015-10-27 | -$2.00M 10-Q · filed 2015-10-27 | |||||
| 2014-06-30 | -$2.00M 10-Q · filed 2015-07-29 | -$2.00M 10-Q · filed 2015-07-29 | ||||||
| 2013-12-31 | -$2.00M 10-K · filed 2016-02-16 | |||||||
| 2013-06-30 | $2.00M 10-Q · filed 2014-07-30 | $0.00 derived: sum of 2 quarters · filed 2014-07-30 | -$1.00M derived: sum of 3 quarters · filed 2015-02-18 | -$1.00M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | -$2.00M 10-Q · filed 2014-04-29 | -$3.00M derived: sum of 2 quarters · filed 2015-02-18 | -$3.00M derived: sum of 3 quarters · filed 2015-02-18 | -$4.00M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2012-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$1.00M derived: sum of 2 quarters · filed 2015-02-18 | -$2.00M derived: sum of 3 quarters · filed 2015-02-18 | -$3.00M 10-K · filed 2015-02-18 | ||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$1.00M derived: sum of 2 quarters · filed 2013-10-29 | -$2.00M 10-Q · filed 2013-10-29 | $2.00M 10-Q · filed 2012-11-02 | -$8.00M derived: sum of 4 quarters · filed 2014-02-11 | |||
| 2012-06-30 | -$1.00M 10-Q · filed 2013-07-31 | $1.00M 10-Q · filed 2012-08-01 | -$2.00M 10-Q · filed 2013-07-31 | $2.00M 10-Q · filed 2012-08-01 | -$8.00M derived: sum of 3 quarters · filed 2014-02-11 | -$15.00M derived: sum of 4 quarters · filed 2014-02-11 | ||
| 2012-03-31 | -$1.00M 10-Q · filed 2013-04-30 | $1.00M 10-Q · filed 2012-05-01 | -$7.00M derived: sum of 2 quarters · filed 2014-02-11 | -$14.00M derived: sum of 3 quarters · filed 2014-02-11 | -$13.00M derived: sum of 4 quarters · filed 2014-02-11 | |||
| 2011-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | -$13.00M derived: sum of 2 quarters · filed 2014-02-11 | -$12.00M derived: sum of 3 quarters · filed 2014-02-11 | -$5.00M 10-K · filed 2014-02-11 | ||||
| 2011-09-30 | -$7.00M 10-Q · filed 2012-11-02 | $7.00M 10-Q · filed 2011-11-02 | -$6.00M derived: sum of 2 quarters · filed 2012-11-02 | $1.00M 10-Q · filed 2012-11-02 | -$1.00M 10-Q · filed 2011-11-02 | -$16.00M derived: sum of 4 quarters · filed 2013-02-12 | ||
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-01 | -$1.00M 10-Q · filed 2011-08-04 | $8.00M 10-Q · filed 2012-08-01 | -$8.00M 10-Q · filed 2011-08-04 | -$9.00M derived: sum of 3 quarters · filed 2013-02-12 | -$11.00M derived: sum of 4 quarters · filed 2013-02-12 | ||
| 2011-03-31 | $7.00M 10-Q · filed 2012-05-01 | -$10.00M derived: sum of 2 quarters · filed 2013-02-12 | -$12.00M derived: sum of 3 quarters · filed 2013-02-12 | $25.00M derived: sum of 4 quarters · filed 2013-02-12 | ||||
| 2010-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-12 | -$19.00M derived: sum of 2 quarters · filed 2013-02-12 | $18.00M derived: sum of 3 quarters · filed 2013-02-12 | $10.00M 10-K · filed 2013-02-12 | ||||
| 2010-09-30 | -$2.00M 10-Q · filed 2011-11-02 | $35.00M derived: sum of 2 quarters · filed 2011-11-02 | $27.00M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | $37.00M 10-Q · filed 2011-08-04 | $29.00M 10-Q · filed 2011-08-04 | ||||||
| 2009-12-31 | -$80.00M 10-K · filed 2012-02-16 |
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