Huntsman Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Huntsman Corporation (HUN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $11.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $16.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $15.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $23.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $19.00M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $9.00M 10-K · filed 2018-02-23 | $21.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $50.00M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $36.00M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $78.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $37.00M 10-K · filed 2014-02-11 | |
| 2011-12-31 | $31.00M 10-K · filed 2013-02-12 | |
| 2010-12-31 | $32.00M 10-K · filed 2012-02-16 |
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