Consolidated Balance Sheets (Current Period Unaudited)
In millions of USD, except per-share amounts
Q2 FY2025
As of Jun 30, 2026
Q1 FY2025
As of Mar 31, 2026
Q4 FY2024
As of Dec 31, 2025
Q3 FY2024
As of Sep 30, 2025
Q2 FY2024
As of Jun 30, 2025
Q1 FY2024
As of Mar 31, 2025
Q4 FY2023
As of Dec 31, 2024
Q3 FY2023
As of Sep 30, 2024
Q2 FY2023
As of Jun 30, 2024
Q1 FY2023
As of Mar 31, 2024
Q4 FY2022
As of Dec 31, 2023
Q3 FY2022
As of Sep 30, 2023
Q2 FY2022
As of Jun 30, 2023
Q1 FY2022
As of Mar 31, 2023
Q4 FY2021
As of Dec 31, 2022
Q3 FY2021
As of Sep 30, 2022
Q2 FY2021
As of Jun 30, 2022
Q1 FY2021
As of Mar 31, 2022
Q4 FY2020
As of Dec 31, 2021
Q3 FY2020
As of Sep 30, 2021
Current assets:
Cash and cash equivalents
Huntsman International LLC
Total cash and cash equivalents
Accounts and notes receivable
Huntsman International LLC
Total accounts and notes receivable
Accounts receivable from affiliates
Huntsman International LLC
Total accounts receivable from affiliates
Inventories
Huntsman International LLC
Total inventories
Receivable associated with the Albemarle Settlement
Huntsman International LLC
Total receivable associated with the Albemarle Settlement
Prepaid expenses
Huntsman International LLC
Total prepaid expenses
Other current assets
Huntsman International LLC
Total other current assets
Current assets held for sale
Huntsman International LLC
Total current assets held for sale
Huntsman International LLC
Total current assets
Property, plant and equipment, net
Huntsman International LLC
Total property, plant and equipment, net
Investment in unconsolidated affiliates
Huntsman International LLC
Total investment in unconsolidated affiliates
Intangible assets, net
Huntsman International LLC
Total intangible assets, net
Goodwill
Huntsman International LLC
Total goodwill
Deferred income taxes
Huntsman International LLC
Total deferred income taxes
Operating lease right-of-use assets
Huntsman International LLC
Total operating lease right-of-use assets
Other noncurrent assets
Huntsman International LLC
Total other noncurrent assets
Noncurrent assets held for sale
Huntsman International LLC
Total noncurrent assets held for sale
Assets
Huntsman International LLC
Total assets
Current liabilities:
Accounts payable
Huntsman International LLC
Related Party
Nonrelated Party
Total accounts payable
Accounts payable to affiliates
Huntsman International LLC
Total accounts payable to affiliates
Accrued liabilities
Huntsman International LLC
Total accrued liabilities
Current portion of debt
Huntsman International LLC
Total current portion of debt
Current operating lease liabilities
Huntsman International LLC
Total current operating lease liabilities
Current liabilities held for sale
Huntsman International LLC
Total current liabilities held for sale
Huntsman International LLC
Total current liabilities
Long-term debt
Huntsman International LLC
Total long-term debt
Deferred income taxes
Huntsman International LLC
Total deferred income taxes
Noncurrent operating lease liabilities
Huntsman International LLC
Total noncurrent operating lease liabilities
Other noncurrent liabilities
Huntsman International LLC
Total other noncurrent liabilities
Noncurrent liabilities held for sale
Huntsman International LLC
Total noncurrent liabilities held for sale
Liabilities
Huntsman International LLC
Total liabilities
Huntsman Corporation stockholders’ equity:
Common stock $0.01 par value, 1,200,000,000 shares authorized, 264,018,984 and 263,229,465 shares issued and 173,411,856 and 172,622,337 shares outstanding, respectively
Additional paid-in capital
Treasury stock, 90,607,128 shares
Unearned stock-based compensation
Retained earnings
Huntsman International LLC
Total retained earnings
Accumulated other comprehensive loss
Huntsman International LLC
Total accumulated other comprehensive loss
Total Huntsman International LLC members’ equity
Noncontrolling interests in subsidiaries
Total Huntsman Corporation stockholders’ equity
Equity
Huntsman International LLC
Total equity
Liabilities and equity
Huntsman International LLC
Total liabilities and equity
Huntsman International LLC members’ equity:
Members’ equity, 2,728 units issued and outstanding
