Huntsman Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Huntsman Corporation (HUN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- Huntsman Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M, a 150.00% decline from fiscal 2023.
- Huntsman Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M, a 33.33% decline from fiscal 2022.
- Huntsman Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.00M.
- Huntsman Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-18 | -$2.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | -$6.00M 10-K · filed 2024-02-22 | -$5.00M 10-K · filed 2022-02-15 |
| 2020-12-31 | -$9.00M 10-K · filed 2023-02-21 | -$8.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 | |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $10.00M 10-K · filed 2019-02-12 | $6.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $6.00M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $7.00M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$11.00M 10-K · filed 2014-02-11 | -$16.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $16.00M 10-K · filed 2013-02-12 | $15.00M 10-K · filed 2012-02-16 |
| 2009-12-31 | $17.00M 10-K · filed 2012-02-16 |
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