Huntsman Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
Huntsman Corporation (HUN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-18
- Huntsman Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was $2.00M, a 0.00% change year-over-year.
- Huntsman Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was $2.00M.
- Huntsman Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $1.00M, a 50.00% decline year-over-year.
- Huntsman Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-06-30 was $4.00M, a 100.00% increase year-over-year.
- Huntsman Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $3.00M.
- Huntsman Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $0.00.
- Huntsman Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$1.00M, a 133.33% decline from fiscal 2022.
- Huntsman Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $3.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-18 | ||||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | ||||||
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-18 | ||||||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-18 | ||||||
| 2021-12-31 | $3.00M 10-K · filed 2024-02-22 | $4.00M 10-K · filed 2022-02-15 | |||||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-21 | ||||||
| 2019-12-31 | -$10.00M 10-K · filed 2022-02-15 | ||||||
| 2018-12-31 | $5.00M 10-K · filed 2021-02-12 | ||||||
| 2018-03-31 | $2.00M 10-Q · filed 2018-05-01 | $4.00M derived: sum of 2 quarters · filed 2020-02-13 | $5.00M derived: sum of 3 quarters · filed 2020-02-13 | $9.00M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $3.00M derived: sum of 2 quarters · filed 2020-02-13 | $7.00M derived: sum of 3 quarters · filed 2020-02-13 | $9.00M 10-K · filed 2020-02-13 | |||
| 2017-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $5.00M derived: sum of 2 quarters · filed 2017-10-30 | $7.00M 10-Q · filed 2017-10-30 | $6.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $6.00M 10-Q · filed 2017-07-27 | $5.00M derived: sum of 3 quarters · filed 2019-02-12 | $7.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-03-31 | $2.00M 10-Q · filed 2018-05-01 | $1.00M derived: sum of 2 quarters · filed 2019-02-12 | $3.00M derived: sum of 3 quarters · filed 2019-02-12 | $5.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $1.00M derived: sum of 2 quarters · filed 2019-02-12 | $3.00M derived: sum of 3 quarters · filed 2019-02-12 | $2.00M 10-K · filed 2019-02-12 | -$5.00M 10-K · filed 2017-02-15 | ||
| 2016-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $4.00M derived: sum of 2 quarters · filed 2017-10-30 | $3.00M 10-Q · filed 2017-10-30 | -$6.00M 10-Q · filed 2016-10-28 | $9.00M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $1.00M 10-Q · filed 2017-07-27 | $7.00M derived: sum of 3 quarters · filed 2018-02-23 | $2.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-04-26 | $5.00M derived: sum of 2 quarters · filed 2018-02-23 | $0.00 derived: sum of 3 quarters · filed 2018-02-23 | -$6.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.00M derived: sum of 2 quarters · filed 2018-02-23 | -$5.00M derived: sum of 3 quarters · filed 2018-02-23 | $1.00M 10-K · filed 2018-02-23 | $19.00M 10-K · filed 2016-02-16 | ||
| 2015-09-30 | -$5.00M 10-Q · filed 2015-10-27 | -$11.00M derived: sum of 2 quarters · filed 2015-10-27 | -$5.00M 10-Q · filed 2016-10-28 | -$23.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2015-06-30 | -$6.00M 10-Q · filed 2015-07-29 | -$6.00M 10-Q · filed 2016-08-03 | -$18.00M derived: sum of 3 quarters · filed 2017-02-15 | -$14.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2015-03-31 | -$9.00M 10-Q · filed 2016-04-28 | -$12.00M derived: sum of 2 quarters · filed 2017-02-15 | -$8.00M derived: sum of 3 quarters · filed 2017-02-15 | -$4.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2014-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $1.00M derived: sum of 2 quarters · filed 2017-02-15 | $5.00M derived: sum of 3 quarters · filed 2017-02-15 | $1.00M 10-K · filed 2017-02-15 | $3.00M 10-K · filed 2015-02-18 | ||
| 2014-09-30 | $4.00M 10-Q · filed 2015-10-27 | $8.00M derived: sum of 2 quarters · filed 2015-10-27 | $4.00M 10-Q · filed 2014-10-27 | $16.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-06-30 | $4.00M 10-Q · filed 2015-07-29 | $4.00M 10-Q · filed 2014-07-30 | $12.00M derived: sum of 3 quarters · filed 2016-02-16 | $14.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-03-31 | $4.00M 10-Q · filed 2015-04-30 | $3.00M 10-Q · filed 2014-04-29 | $8.00M derived: sum of 2 quarters · filed 2016-02-16 | $10.00M derived: sum of 3 quarters · filed 2016-02-16 | $11.00M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $6.00M derived: sum of 2 quarters · filed 2016-02-16 | $7.00M derived: sum of 3 quarters · filed 2016-02-16 | $8.00M 10-K · filed 2016-02-16 | $9.00M 10-K · filed 2015-02-18 | ||
| 2013-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | $3.00M derived: sum of 2 quarters · filed 2014-10-27 | $4.00M 10-Q · filed 2014-10-27 | $5.00M derived: sum of 4 quarters · filed 2015-02-18 | |||
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $2.00M 10-Q · filed 2014-07-30 | $3.00M derived: sum of 3 quarters · filed 2015-02-18 | $2.00M derived: sum of 4 quarters · filed 2015-02-18 | |||
| 2013-03-31 | $1.00M 10-Q · filed 2014-04-29 | $2.00M derived: sum of 2 quarters · filed 2015-02-18 | $1.00M derived: sum of 3 quarters · filed 2015-02-18 | $5.00M 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 | $0.00 derived: sum of 2 quarters · filed 2015-02-18 | $4.00M derived: sum of 3 quarters · filed 2015-02-18 | $5.00M 10-K · filed 2015-02-18 | |||
| 2012-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $3.00M derived: sum of 2 quarters · filed 2013-10-29 | $4.00M 10-Q · filed 2013-10-29 | ||||
| 2012-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $5.00M 10-Q · filed 2013-07-31 | |||||
| 2012-03-31 | $1.00M 10-Q · filed 2013-04-30 | -$1.00M 10-Q · filed 2012-05-01 | |||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $1.00M 10-Q · filed 2012-08-01 | |||||
| 2011-03-31 | $1.00M 10-Q · filed 2012-05-01 | ||||||
| 2010-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$6.00M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | -$7.00M 10-Q · filed 2011-08-04 |
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 |