Deferred Tax Assets, Valuation Allowance of Huntsman CORP from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Huntsman CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • Huntsman CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $340,000,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Huntsman CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $340,000,000 +$85,000,000 +33% 31 Dec 2025 10-K 18 Feb 2026 2024 FY
Q4 2024 $255,000,000 +$34,000,000 +15% 31 Dec 2024 10-K 18 Feb 2026 2024 FY
Q4 2023 $221,000,000 +$52,000,000 +31% 31 Dec 2023 10-K 18 Feb 2026 2024 FY
Q4 2022 $169,000,000 +$38,000,000 +29% 31 Dec 2022 10-K 18 Feb 2026 2024 FY
Q4 2021 $131,000,000 -$75,000,000 -36% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $206,000,000 -$25,000,000 -11% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $231,000,000 +$16,000,000 +7.4% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $215,000,000 -$197,000,000 -48% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $412,000,000 -$72,000,000 -15% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $484,000,000 -$42,000,000 -8% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $526,000,000 +$8,000,000 +1.5% 31 Dec 2015 10-K 12 Feb 2019 2018 FY
Q4 2014 $518,000,000 -$296,000,000 -36% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $814,000,000 +$78,000,000 +11% 31 Dec 2013 10-K 15 Feb 2017 2016 FY
Q4 2012 $736,000,000 -$20,000,000 -2.6% 31 Dec 2012 10-K 16 Feb 2016 2015 FY
Q4 2011 $756,000,000 -$41,000,000 -5.1% 31 Dec 2011 10-K 18 Feb 2015 2014 FY
Q3 2011 $10,000,000 +$4,000,000 +29% 30 Sep 2011 10-Q 02 Nov 2011 2011 Q3
Q2 2011 $6,000,000 +$8,000,000 +57% 30 Jun 2011 10-Q 04 Aug 2011 2011 Q2
Q4 2010 $797,000,000 31 Dec 2010 10-K 11 Feb 2014 2013 FY
Q3 2010 $14,000,000 30 Sep 2010 10-Q 02 Nov 2011 2011 Q3
Q2 2010 $14,000,000 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.