Huntsman Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 15 - Accumulated Other Comprehensive Loss (Tables)

Note 15 - Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

						*Pension*
		*Foreign*				*and other*												*Amounts*				*Amounts*
		*currency*				*postretirement*												*attributable to*				*attributable to*
		*translation*				*benefits*												*noncontrolling*				*Huntsman*
		adjustments⁽¹⁾				adjustments⁽²⁾				*Other, net*				*Total*				*interests*				*Corporation*
Beginning balance, January 1, 2025		$	(675	)		$	(552	)		$	—			$	(1,227	)		$	27			$	(1,200	)
Other comprehensive income (loss) before reclassifications, gross			32				(12	)			6				26				—				26
Tax impact			3				—				—				3				—				3
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				4				—				4				—				4
Tax impact			—				—				—				—				—				—
Net current-period other comprehensive income (loss)			35				(8	)			6				33				—				33
Ending balance, March 31, 2025		$	(640	)		$	(560	)		$	6			$	(1,194	)		$	27			$	(1,167	)

						*Pension*
		*Foreign*				*and other*												*Amounts*				*Amounts*
		*currency*				*postretirement*												*attributable to*				*attributable to*
		*translation*				*benefits*												*noncontrolling*				*Huntsman*
		adjustments⁽¹⁾				adjustments⁽²⁾				*Other, net*				*Total*				*interests*				*Corporation*
Beginning balance, January 1, 2024		$	(614	)		$	(656	)		$	(3	)		$	(1,273	)		$	28			$	(1,245	)
Other comprehensive (loss) income before reclassifications, gross			(36	)			2				5				(29	)			(1	)			(30	)
Tax impact			—				—				—				—				—				—
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				6				—				6				—				6
Tax impact			—				—				—				—				—				—
Net current-period other comprehensive (loss) income			(36	)			8				5				(23	)			(1	)			(24	)
Ending balance, March 31, 2024		$	(650	)		$	(648	)		$	2			$	(1,296	)		$	27			$	(1,269	)

						*Pension*
		*Foreign*				*and other*												*Amounts*				*Amounts*
		*currency*				*postretirement*												*attributable to*				*attributable to*
		*translation*				*benefits*												*noncontrolling*				*Huntsman*
		adjustments⁽¹⁾				adjustments⁽²⁾				*Other, net*				*Total*				*interests*				*International*
Beginning balance, January 1, 2025		$	(680	)		$	(528	)		$	(4	)		$	(1,212	)		$	27			$	(1,185	)
Other comprehensive income (loss) before reclassifications, gross			32				(12	)			6				26				—				26
Tax impact			3				—				—				3				—				3
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				4				—				4				—				4
Tax impact			—				—				—				—				—				—
Net current-period other comprehensive income (loss)			35				(8	)			6				33				—				33
Ending balance, March 31, 2025		$	(645	)		$	(536	)		$	2			$	(1,179	)		$	27			$	(1,152	)

						*Pension*
		*Foreign*				*and other*												*Amounts*				*Amounts*
		*currency*				*postretirement*												*attributable to*				*attributable to*
		*translation*				*benefits*												*noncontrolling*				*Huntsman*
		adjustments⁽¹⁾				adjustments⁽²⁾				*Other, net*				*Total*				*interests*				*International*
Beginning balance, January 1, 2024		$	(619	)		$	(632	)		$	(7	)		$	(1,258	)		$	28			$	(1,230	)
Other comprehensive (loss) income before reclassifications, gross			(36	)			2				5				(29	)			(1	)			(30	)
Tax impact			—				—				—				—				—				—
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				6				—				6				—				6
Tax impact			—				—				—				—				—				—
Net current-period other comprehensive (loss) income			(36	)			8				5				(23	)			(1	)			(24	)
Ending balance, March 31, 2024		$	(655	)		$	(624	)		$	(2	)		$	(1,281	)		$	27			$	(1,254	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

		*Three months ended March 31,*
		*2025*				*2024*
		*Amounts reclassified*				*Amounts reclassified*				*Affected line item in*
		*from accumulated*				*from accumulated*				*the statement*
Details about accumulated other		*other*				*other*				*where net income*
comprehensive loss components⁽¹⁾⁽²⁾:		*comprehensive loss*				*comprehensive loss*				*is presented*
Amortization of pension and other postretirement benefits:
Prior service credit		$	(2	)		$	(2	)	⁽³⁾	Other income, net
Actuarial loss			7				8		⁽³⁾	Other income, net
Settlement gain			(1	)			—		⁽³⁾	Other income, net
			4				6			Total before tax
			—				—			Income tax (expense) benefit
Total reclassifications for the period		$	4			$	6			Net of tax

		*Three months ended March 31,*
		*2025*				*2024*
		*Amounts reclassified*				*Amounts reclassified*				*Affected line item in*
		*from accumulated*				*from accumulated*				*the statement*
Details about accumulated other		*other*				*other*				*where net income*
comprehensive loss components⁽¹⁾⁽²⁾:		*comprehensive loss*				*comprehensive loss*				*is presented*
Amortization of pension and other postretirement benefits:
Prior service credit		$	(2	)		$	(2	)	⁽³⁾	Other income, net
Actuarial loss			7				8		⁽³⁾	Other income, net
Settlement gain			(1	)			—		⁽³⁾	Other income, net
			4				6			Total before tax
			—				—			Income tax (expense) benefit
Total reclassifications for the period		$	4			$	6			Net of tax