Huntsman Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Huntsman Corporation (HUN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$85.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-18
- Huntsman Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$85.00M.
- Huntsman Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$34.00M.
- Huntsman Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$52.00M.
- Huntsman Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$38.00M, a 150.67% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$85.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$34.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$52.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$38.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $75.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $25.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$16.00M 10-K · filed 2022-02-15 | $16.00M 10-K · filed 2020-02-13 |
| 2018-12-31 | $197.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$72.00M 10-K · filed 2020-02-13 | $72.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $30.00M 10-K · filed 2019-02-12 | $27.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | -$8.00M 10-K · filed 2018-02-23 | -$82.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $112.00M 10-K · filed 2017-02-15 | -$112.00M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$78.00M 10-K · filed 2016-02-16 | $78.00M 10-K · filed 2014-02-11 |
| 2012-12-31 | -$20.00M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$41.00M 10-K · filed 2014-02-11 | |
| 2010-12-31 | -$45.00M 10-K · filed 2013-02-12 | |
| 2009-12-31 | $173.00M 10-K · filed 2012-02-16 |
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