v3.26.1
Note 14 - Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 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 loss before reclassifications, gross

  (12)        (12)  (2)  (14)

Tax impact

  (1)        (1)     (1)

Amounts reclassified from accumulated other comprehensive loss, gross(3)

     5      5      5 

Tax impact

     (1)     (1)     (1)

Net current-period other comprehensive (loss) income

  (13)  4      (9)  (2)  (11)

Ending balance, March 31, 2026

 $(556) $(486) $4  $(1,038) $21  $(1,017)
      

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

  32   (12)  6   26      26 

Tax impact

  3         3      3 

Amounts reclassified from accumulated other comprehensive loss, gross(3)

     4      4      4 

Tax impact

                  

Net current-period other comprehensive income (loss)

  35   (8)  6   33      33 

Ending balance, March 31, 2025

 $(640) $(560) $6  $(1,194) $27  $(1,167)
      

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 loss before reclassifications, gross

  (13)        (13)  (2)  (15)

Tax impact

  (1)        (1)     (1)

Amounts reclassified from accumulated other comprehensive loss, gross(3)

     5      5      5 

Tax impact

     (1)     (1)     (1)

Net current-period other comprehensive (loss) income

  (14)  4      (10)  (2)  (12)

Ending balance, March 31, 2026

 $(561) $(462) $  $(1,023) $21  $(1,002)
      

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

  32   (12)  6   26      26 

Tax impact

  3         3      3 

Amounts reclassified from accumulated other comprehensive loss, gross(3)

     4      4      4 

Tax impact

                  

Net current-period other comprehensive income (loss)

  35   (8)  6   33      33 

Ending balance, March 31, 2025

 $(645) $(536) $2  $(1,179) $27  $(1,152)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
  

Three months ended March 31,

   
  

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   7 

(3)

Other income, net

Settlement gain

     (1)

(3)

Other income, net

  5  4   
   (1)    

Income tax

Total reclassifications for the period

 $4  $4   
  

Three months ended March 31,

   
  

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   7 

(3)

Other income, net

Settlement gain

     (1)

(3)

Other income, net

  5  4   
   (1)    

Income tax

Total reclassifications for the period

 $4  $4