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

Quarterly report [Sections 13 or 15(d)]

Note 14 - Accumulated Other Comprehensive Loss (Tables)

Note 14 - Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2026

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, 2026		$	(543	)		$	(490	)		$	4			$	(1,029	)		$	23			$	(1,006	)
Other comprehensive income before reclassifications, gross			4				—				1				5				(5	)			—
Tax impact			(1	)			—				—				(1	)			—				(1	)
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			7				10				—				17				—				17
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive income			10				9				1				20				(5	)			15
Ending balance, June 30, 2026		$	(533	)		$	(481	)		$	5			$	(1,009	)		$	18			$	(991	)

						*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*				*International*
Beginning balance, January 1, 2026		$	(547	)		$	(466	)		$	—			$	(1,013	)		$	23			$	(990	)
Other comprehensive income before reclassifications, gross			3				—				1				4				(5	)			(1	)
Tax impact			(1	)			—				—				(1	)			—				(1	)
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			7				10				—				17				—				17
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive income			9				9				1				19				(5	)			14
Ending balance, June 30, 2026		$	(538	)		$	(457	)		$	1			$	(994	)		$	18			$	(976	)

						*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	)

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

		*Three months ended June 30,*
		*2026*				*2025*
		*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
		5				6
			—				(1	)		Income tax
Total reclassifications for the period		$	5			$	5

		*Six months ended June 30,*
		*2026*				*2025*
		*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	)		$	(4	)	⁽³⁾	Other income, net
Actuarial loss			14				15		⁽³⁾	Other income, net
Settlement gain			—				(1	)	⁽³⁾	Other income, net
			10				10
			(1	)			(1	)		Income tax
Total reclassifications for the period		$	9			$	9

		*Three months ended June 30,*
		*2026*				*2025*
		*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
		5				6
			—				(1	)		Income tax
Total reclassifications for the period		$	5			$	5

		*Six months ended June 30,*
		*2026*				*2025*
		*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	)		$	(4	)	⁽³⁾	Other income, net
Actuarial loss			14				15		⁽³⁾	Other income, net
Settlement gain			—				(1	)	⁽³⁾	Other income, net
			10				10
			(1	)			(1	)		Income tax
Total reclassifications for the period		$	9			$	9