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)

9 Months Ended

Sep. 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			91				(12	)			6				85				(1	)			84
Tax impact			8				—				—				8				—				8
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				15				—				15				—				15
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive income			99				2				6				107				(1	)			106
Ending balance, September 30, 2025		$	(576	)		$	(550	)		$	6			$	(1,120	)		$	26			$	(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			(9	)			2				4				(3	)			(4	)			(7	)
Tax impact			1				—				—				1				—				1
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			9				19				—				28				—				28
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive income			1				20				4				25				(4	)			21
Ending balance, September 30, 2024		$	(613	)		$	(636	)		$	1			$	(1,248	)		$	24			$	(1,224	)

						*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			91				(12	)			6				85				(1	)			84
Tax impact			8				—				—				8				—				8
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				15				—				15				—				15
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive income			99				2				6				107				(1	)			106
Ending balance, September 30, 2025		$	(581	)		$	(526	)		$	2			$	(1,105	)		$	26			$	(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			(9	)			2				4				(3	)			(4	)			(7	)
Tax impact			1				—				—				1				—				1
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			9				19				—				28				—				28
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive income			1				20				4				25				(4	)			21
Ending balance, September 30, 2024		$	(618	)		$	(612	)		$	(3	)		$	(1,233	)		$	24			$	(1,209	)

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

		*Three months ended September 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	)		$	(3	)	⁽³⁾	Other income, net
Actuarial loss			7				9		⁽³⁾	Other income, net
			5				6			Total before tax
			—				—			Income tax
Total reclassifications for the period		$	5			$	6			Net of tax

		*Nine months ended September 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		$	(6	)		$	(6	)	⁽³⁾	Other income, net
Actuarial loss			22				25		⁽³⁾	Other income, net
Settlement gain			(1	)			—		⁽³⁾	Other income, net
			15				19			Total before tax
			(1	)			(1	)		Income tax
Total reclassifications for the period		$	14			$	18			Net of tax

		*Three months ended September 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	)		$	(3	)	⁽³⁾	Other income, net
Actuarial loss			7				9		⁽³⁾	Other income, net
			5				6			Total before tax
			—				—			Income tax
Total reclassifications for the period		$	5			$	6			Net of tax

		*Nine months ended September 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		$	(6	)		$	(6	)	⁽³⁾	Other income, net
Actuarial loss			22				25		⁽³⁾	Other income, net
Settlement gain			(1	)			—		⁽³⁾	Other income, net
			15				19			Total before tax
			(1	)			(1	)		Income tax
Total reclassifications for the period		$	14			$	18			Net of tax