Huntsman CORP (HUN) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Huntsman CORP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Huntsman CORP Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$20 M, a 282% decline year-over-year.
  • Huntsman CORP Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $33 M, a 75.9% decline year-over-year.
  • Huntsman CORP annual Income Tax Expense (Benefit) for 2023 was $64 M, a 65.6% decline from 2022.
  • Huntsman CORP annual Income Tax Expense (Benefit) for 2022 was $186 M, a 2.62% decline from 2021.
  • Huntsman CORP annual Income Tax Expense (Benefit) for 2021 was $191 M, a 355% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $33 M -$20 M -$31 M -282% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $64 M -$2 M -$33 M -106% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $97 M $27 M -$3 M -10% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $100 M $28 M -$37 M -56.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $137 M $11 M -$49 M -81.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $186 M $31 M -$50 M -61.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $236 M $30 M -$4 M -11.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $240 M $65 M +$23 M +54.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $217 M $60 M +$26 M +76.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $191 M $81 M +$48 M +145% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $143 M $34 M +$19 M +127% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $124 M $42 M +$55 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $69 M $34 M +$27 M +386% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $42 M $33 M +$184 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$142 M $15 M -$15 M -50% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$127 M -$13 M -$51 M -134% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$76 M $7 M -$38 M -84.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$38 M -$151 M -$123 M -439% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $85 M $30 M +$14 M +87.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $71 M $38 M +$34 M +850% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $37 M $45 M -$8 M -15.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $45 M -$28 M +$30 M +51.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $15 M $16 M -$19 M -54.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $34 M $4 M -$20 M -83.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $54 M $53 M +$34 M +179% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $20 M -$58 M -$102 M -232% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $122 M $35 M +$29 M +483% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $93 M $24 M -$8 M -25% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $101 M $19 M -$8 M -29.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $109 M $44 M +$69 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-12
Q3 2016 $40 M $6 M -$43 M -87.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $83 M $32 M -$2 M -5.88% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $85 M $27 M +$25 M +1250% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $60 M -$25 M -$37 M -308% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $97 M $49 M +$89 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $8 M $34 M -$9 M -20.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $17 M $2 M -$34 M -94.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $51 M $12 M -$8 M -40% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $59 M -$40 M -$121 M -149% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $180 M $43 M -$1 M -2.27% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $181 M $36 M +$56 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $125 M $20 M +$37 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 $88 M $81 M +$20 M +32.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-27
Q2 2013 $68 M $44 M -$21 M -32.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $89 M -$20 M -$80 M -133% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $169 M -$17 M -$15 M -750% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $184 M $61 M +$6 M +10.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $178 M $65 M +$31 M +91.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $147 M $60 M +$38 M +173% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $109 M -$2 M +$15 M +88.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-11
Q3 2011 $94 M $55 M +$14 M +34.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $80 M $34 M -$5 M -12.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $85 M $22 M +$56 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $29 M -$17 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-12
Q3 2010 $41 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $39 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$34 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.