Annual report [Section 13 and 15(d), not S-K Item 405]

Note 25 - Accumulated Other Comprehensive Loss (Tables)

v3.25.4
Note 25 - Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
           

Pension and

                                 
   

Foreign

   

other

                   

Amounts

   

Amounts

 
   

currency

   

postretirement

                   

attributable to

   

attributable to

 
   

translation

   

benefits

                   

noncontrolling

   

Huntsman

 
   

adjustment(1)

   

adjustments(2)

   

Other, net

   

Total

   

interests

   

Corporation

 

Beginning balance, January 1, 2025

  $ (675 )   $ (552 )   $     $ (1,227 )   $ 27     $ (1,200 )

Other comprehensive income before reclassifications, gross

    124       49       4       177       (4 )     173  

Tax impact

    8       (9 )           (1 )           (1 )

Amounts reclassified from accumulated other comprehensive loss, gross(3)

          24             24             24  

Tax impact

          (2 )           (2 )           (2 )

Net current-period other comprehensive income

    132       62       4       198       (4 )     194  

Ending balance, December 31, 2025

  $ (543 )   $ (490 )   $ 4     $ (1,029 )   $ 23     $ (1,006 )
           

Pension and

                                 
   

Foreign

   

other

                   

Amounts

   

Amounts

 
   

currency

   

postretirement

                   

attributable to

   

attributable to

 
   

translation

   

benefits

                   

noncontrolling

   

Huntsman

 
   

adjustment(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

    (66 )     80       3       17       (1 )     16  

Tax impact

    (4 )     (4 )           (8 )           (8 )

Amounts reclassified from accumulated other comprehensive loss, gross(3)

    9       30             39             39  

Tax impact

          (2 )           (2 )           (2 )

Net current-period other comprehensive (loss) income

    (61 )     104       3       46       (1 )     45  

Ending balance, December 31, 2024

  $ (675 )   $ (552 )   $     $ (1,227 )   $ 27     $ (1,200 )
           

Pension

                                 
   

Foreign

   

and other

                   

Amounts

   

Amounts

 
   

currency

   

postretirement

                   

attributable to

   

attributable to

 
   

translation

   

benefits

                   

noncontrolling

   

Huntsman

 
   

adjustment(1)

   

adjustments(2)

   

Other, net

   

Total

   

interests

   

International

 

Beginning balance, January 1, 2025

  $ (680 )   $ (528 )   $ (4 )   $ (1,212 )   $ 27     $ (1,185 )

Other comprehensive income before reclassifications, gross

    125       49       4       178       (4 )     174  

Tax impact

    8       (9 )           (1 )           (1 )

Amounts reclassified from accumulated other comprehensive loss, gross(3)

          24             24             24  

Tax impact

          (2 )           (2 )           (2 )

Net current-period other comprehensive income

    133       62       4       199       (4 )     195  

Ending balance, December 31, 2025

  $ (547 )   $ (466 )   $     $ (1,013 )   $ 23     $ (990 )
           

Pension

                                 
   

Foreign

   

and other

                   

Amounts

   

Amounts

 
   

currency

   

postretirement

                   

attributable to

   

attributable to

 
   

translation

   

benefits

                   

noncontrolling

   

Huntsman

 
   

adjustment(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

    (66 )     80       3       17       (1 )     16  

Tax impact

    (4 )     (4 )           (8 )           (8 )

Amounts reclassified from accumulated other comprehensive loss, gross(3)

    9       30             39             39  

Tax impact

          (2 )           (2 )           (2 )

Net current-period other comprehensive (loss) income

    (61 )     104       3       46       (1 )     45  

Ending balance, December 31, 2024

  $ (680 )   $ (528 )   $ (4 )   $ (1,212 )   $ 27     $ (1,185 )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
   

Amounts reclassified

     
    from accumulated other      
   

comprehensive loss

   

Affected line item in

Details about accumulated other

 

Year ended December 31,

   

our statements

comprehensive loss components(1)(2):

 

2025

   

2024

   

2023

   

of operations

Amortization of pension and other postretirement benefits:

                           

Actuarial loss

  $ 30     $ 33     $ 34  

(3)(4)

Other income (expense), net

Prior service credit

    (9 )     (9 )     (10 )

(3)(4)

Other income (expense), net

Settlement loss

    3       6       73  

(5)

Other income (expense), net

Curtailment gain

                (1 )

(5)

Other income (expense), net

      24       30       96      
      (2 )     (2 )     23    

Income tax

Total reclassifications for the period

  $ 22     $ 28     $ 119      
   

Amounts reclassified

     
    from accumulated other      
   

comprehensive loss

   

Affected line item in

Details about accumulated other

 

Year ended December 31,

   

our statements

comprehensive loss components(1)(2):

 

2025

   

2024

   

2023

   

of operations

Amortization of pension and other postretirement benefits:

                           

Actuarial loss

  $ 30     $ 33     $ 34  

(3)(4)

Other income (expense), net

Prior service credit

    (9 )     (9 )     (10 )

(3)(4)

Other income (expense), net

Settlement loss

    3       6       73  

(5)

Other income (expense), net

Curtailment gain

                (1 )

(5)

Other income (expense), net

      24       30       96      
      (2 )     (2 )     23    

Income tax

Total reclassifications for the period

  $ 22     $ 28     $ 119