Unrecognized Tax Benefits of Huntsman CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Huntsman CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Huntsman CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $9,000,000, a 80% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Huntsman CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,000,000 +$4,000,000 +80% 31 Dec 2025 10-K 18 Feb 2026 2024 FY
Q4 2024 $5,000,000 $0 0% 31 Dec 2024 10-K 18 Feb 2026 2024 FY
Q4 2023 $5,000,000 -$52,000,000 -91% 31 Dec 2023 10-K 18 Feb 2026 2024 FY
Q4 2022 $57,000,000 +$9,000,000 +19% 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q4 2021 $48,000,000 +$32,000,000 +200% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $16,000,000 -$12,000,000 -43% 31 Dec 2020 10-K 21 Feb 2023 2022 FY
Q4 2019 $28,000,000 +$2,000,000 +7.7% 31 Dec 2019 10-K 15 Feb 2022 2021 FY
Q4 2018 $26,000,000 +$3,000,000 +13% 31 Dec 2018 10-K 12 Feb 2021 2020 FY
Q4 2017 $23,000,000 +$6,000,000 +35% 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q4 2016 $17,000,000 -$20,000,000 -54% 31 Dec 2016 10-K 12 Feb 2019 2018 FY
Q4 2015 $37,000,000 -$31,000,000 -46% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q4 2014 $68,000,000 -$28,000,000 -29% 31 Dec 2014 10-K 15 Feb 2017 2016 FY
Q4 2013 $96,000,000 +$39,000,000 +68% 31 Dec 2013 10-K 16 Feb 2016 2015 FY
Q4 2012 $57,000,000 +$18,000,000 +46% 31 Dec 2012 10-K 18 Feb 2015 2014 FY
Q4 2011 $39,000,000 -$4,000,000 -9.3% 31 Dec 2011 10-K 11 Feb 2014 2013 FY
Q4 2010 $43,000,000 31 Dec 2010 10-K 12 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.