Huntsman Corporation Effective Income Tax Rate Reconciliation Gilti Amount
Huntsman Corporation (HUN) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$6.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-18
- Huntsman Corporation effective income tax rate reconciliation gilti amount for fiscal 2024 was -$6.00M, a 300.00% decline from fiscal 2023.
- Huntsman Corporation effective income tax rate reconciliation gilti amount for fiscal 2023 was $3.00M, a 0.00% change from fiscal 2022.
- Huntsman Corporation effective income tax rate reconciliation gilti amount for fiscal 2022 was $3.00M, a 25.00% decline from fiscal 2021.
- Huntsman Corporation effective income tax rate reconciliation gilti amount for fiscal 2021 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-18 | $6.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-22 |
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