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Huntsman (Huntsman) Deferred Tax : $-10 Mil (TTM As of Dec. 2023)


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What is Huntsman Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Huntsman's change in deferred tax for the three months ended in Dec. 2023 was $-18 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-10 Mil.

Huntsman Deferred Tax Historical Data

The historical data trend for Huntsman's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Huntsman Deferred Tax Chart

Huntsman Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -93.00 172.00 -39.00 89.00 -10.00

Huntsman Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 8.00 -20.00 16.00 12.00 -18.00

Huntsman Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-10 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Huntsman Deferred Tax Related Terms

Thank you for viewing the detailed overview of Huntsman's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Huntsman (Huntsman) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Huntsman Corp (NYSE:HUN) » Definitions » Deferred Tax
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TROX GPRE REX WLKP ASIX LXU VHI CRDE RYAM ASPI TSE:4063 SAU:2010 XTER:BAS DOW XKRX:051910 CE SHSE:600989 SZSE:002493 TSE:4091 XKRX:086520
Traded in Other Exchanges
HTR:Germany
Address
10003 Woodloch Forest Drive, The Woodlands, TX, USA, 77380
Website
https://www.huntsman.com
Huntsman Corp is a us-based manufacturer of differentiated organic chemical products. Its product portfolio comprises Methyl diphenyl diisocyanate (MDI), Amines, Maleic anhydride, Epoxy-based polymer formulations. The company's products are used in adhesives, aerospace, automotive, construction products, among others. Its operating segments are Polyurethanes, Performance Products and Advanced Materials. It derives most of its revenue from the Polyurethanes segment which includes MDI, polyols, TPU (thermoplastic polyurethane), and other polyurethane-related products. Its geographical segments are the United States & Canada, Europe, Asia- Pacific, and the Rest of the world.
Executives
David M Stryker officer: Exec VP, GC and Sec 500 HUNTSMAN WAY, SALT LAKE CITY UT 84108
Curtis E Espeland director C/O EASTMAN CHEMICAL CO, 200 S WILCOX DRIVE, KINGSPORT TN 37660-5280
David B Sewell director 101 W. PROSPECT AVENUE, CLEVELAND OH 44115
Munoz Barcelo Jose Antonio director C/O HUNTSMAN CORPORATION, 10003 WOODLOCH FOREST DRIVE, THE WOODLANDS TX 77380
Steven C. Jorgensen officer: VP & Controller 10003 WOODLOCH FOREST DRIVE, THE WOODLANDS TX 77380
Philip M. Lister officer: Exec VP & CFO 10003 WOODLOCH FOREST DRIVE, THE WOODLANDS TX 77380
Randy W. Wright officer: VP and Controller 500 HUNTSMAN WAY, SALT LAKE CITY UT 84108
Scott J Wright officer: Division President 500 HUNTSMAN WAY, SALT LAKE CITY UT 84108
Jeanne Mcgovern director 10003 WOODLOCH FOREST DRIVE, THE WOODLANDS TX 77380
Mary C Beckerle director 500 HUNTSMAN WAY, SALT LAKE CITY UT 84108
Brittany Benko officer: Sr. VP, EHS 10003 WOODLOCH FOREST DRIVE, THE WOODLANDS TX 77380
Charlton R. Hirsch officer: SVP, Performance Products 10003 WOODLOCH FOREST DRIVE, THE WOODLANDS TX 77380
Cynthia Egan director 7117 BELLONA AVENUE, BALTIMORE MD 21212
Sonia Dula director 4000 PONCE DE LEON BLVD., SUITE 650, CORAL GABLES FL 33146
Peter R Huntsman director, officer: President and CEO WATERWAY 1, 10003 WOODLOCH FOREST DRIVE, THE WOODLANDS TX 77380