Huntsman Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Huntsman Corporation (HUN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-15
- Huntsman Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Huntsman Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $12.00M.
- Huntsman Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $21.00M, a 950.00% increase from fiscal 2015.
- Huntsman Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $2.00M, a 60.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-15 | |
| 2020-12-31 | $12.00M 10-K · filed 2022-02-15 | |
| 2016-12-31 | $21.00M 10-K · filed 2018-02-23 | $22.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $2.00M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $3.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $3.00M 10-K · filed 2014-02-11 |
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