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)

6 Months Ended

Jun. 30, 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			94				(12	)			6				88				—				88
Tax impact			9				—				—				9				—				9
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				10				—				10				—				10
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive income (loss)			103				(3	)			6				106				—				106
Ending balance, June 30, 2025		$	(572	)		$	(555	)		$	6			$	(1,121	)		$	27			$	(1,094	)

						*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			(64	)			2				3				(59	)			(1	)			(60	)
Tax impact			—				—				—				—				—				—
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				13				—				13				—				13
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive (loss) income			(64	)			14				3				(47	)			(1	)			(48	)
Ending balance, June 30, 2024		$	(678	)		$	(642	)		$	—			$	(1,320	)		$	27			$	(1,293	)

						*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			94				(12	)			6				88				—				88
Tax impact			9				—				—				9				—				9
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				10				—				10				—				10
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive income (loss)			103				(3	)			6				106				—				106
Ending balance, June 30, 2025		$	(577	)		$	(531	)		$	2			$	(1,106	)		$	27			$	(1,079	)

						*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			(64	)			2				3				(59	)			(1	)			(60	)
Tax impact			—				—				—				—				—				—
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				13				—				13				—				13
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive (loss) income			(64	)			14				3				(47	)			(1	)			(48	)
Ending balance, June 30, 2024		$	(683	)		$	(618	)		$	(4	)		$	(1,305	)		$	27			$	(1,278	)

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

		*Three months ended June 30,*
		*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	)		$	(1	)	⁽³⁾	Other income, net
Actuarial loss			8				8		⁽³⁾	Other income, net
			6				7			Total before tax
			(1	)			—			Income tax
Total reclassifications for the period		$	5			$	7			Net of tax

		*Six months ended June 30,*
		*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		$	(4	)		$	(3	)	⁽³⁾	Other income, net
Actuarial loss			15				16		⁽³⁾	Other income, net
Settlement gain			(1	)			—		⁽³⁾	Other income, net
			10				13			Total before tax
			(1	)			(1	)		Income tax
Total reclassifications for the period		$	9			$	12			Net of tax

		*Three months ended June 30,*
		*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	)		$	(1	)	⁽³⁾	Other income, net
Actuarial loss			8				8		⁽³⁾	Other income, net
			6				7			Total before tax
			(1	)			—			Income tax
Total reclassifications for the period		$	5			$	7			Net of tax

		*Six months ended June 30,*
		*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		$	(4	)		$	(3	)	⁽³⁾	Other income, net
Actuarial loss			15				16		⁽³⁾	Other income, net
Settlement gain			(1	)			—		⁽³⁾	Other income, net
			10				13			Total before tax
			(1	)			(1	)		Income tax
Total reclassifications for the period		$	9			$	12			Net of tax