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v3.26.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues: |  |  |  |  |  |
Revenues | $ 1,663 | [1] | $ 1,458 | $ 3,083 | [1] | $ 2,868
Cost of goods sold | 1,418 |  | 1,276 | 2,655 |  | 2,485
Gross profit | 245 |  | 182 | 428 |  | 383
Operating expenses: |  |  |  |  |  |
Selling, general and administrative | 183 |  | 160 | 346 |  | 326
Research and development | 28 |  | 33 | 57 |  | 65
Restructuring, impairment and plant closing costs | 9 |  | 124 | 15 |  | 125
Gain on sale of business, net | (22) | [2] | 0 | (22) | [2] | 0
Income associated with litigation matter, net | 0 |  | 0 | 0 |  | (33)
Gain on acquisition of assets, net | 0 |  | 0 | 0 |  | (5)
Other operating expense (income), net | 10 |  | (15) | 11 |  | (17)
Total operating expenses | 208 |  | 302 | 407 |  | 461
Operating income (loss) | 37 |  | (120) | 21 |  | (78)
Interest expense, net | (23) |  | (21) | (44) |  | (40)
Equity in income (loss) of investment in unconsolidated affiliates | 5 |  | (2) | 10 |  | (1)
Other income, net | 7 |  | 4 | 10 |  | 7
Income (loss) from continuing operations before income taxes | 26 |  | (139) | (3) |  | (112)
Income tax expense | (17) |  | (7) | (28) |  | (22)
Income (loss) from continuing operations | 9 |  | (146) | (31) |  | (134)
(Loss) income from discontinued operations, net of tax | (2) |  | 1 | (3) |  | 0
Net income (loss) | 7 |  | (145) | (34) |  | (134)
Net income attributable to noncontrolling interests | (13) |  | (13) | (25) |  | (29)
Net loss attributable to Huntsman Corporation | $ (6) |  | $ (158) | $ (59) |  | $ (163)
Basic loss per share: |  |  |  |  |  |
Loss from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) | $ (0.02) |  | $ (0.92) | $ (0.32) |  | $ (0.94)
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) | (0.01) |  | 0 | (0.02) |  | 0
Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) | $ (0.03) |  | $ (0.92) | $ (0.34) |  | $ (0.94)
Weighted average shares (in shares) | 173.4 |  | 172.6 | 173.2 |  | 172.5
Diluted loss per share: |  |  |  |  |  |
Loss from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) | $ (0.02) |  | $ (0.92) | $ (0.32) |  | $ (0.94)
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) | (0.01) |  | 0 | (0.02) |  | 0
Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) | $ (0.03) |  | $ (0.92) | $ (0.34) |  | $ (0.94)
Weighted average shares (in shares) | 173.4 |  | 172.6 | 173.2 |  | 172.5
Amounts attributable to parent |  |  |  |  |  |
Loss from continuing operations | $ (4) |  | $ (159) | $ (56) |  | $ (163)
(Loss) income from discontinued operations, net of tax | (2) |  | 1 | (3) |  | 0
Net loss | (6) |  | (158) | (59) |  | (163)
Huntsman International LLC [Member] |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues | 1,663 |  | 1,458 | 3,083 |  | 2,868
Cost of goods sold | 1,418 |  | 1,276 | 2,655 |  | 2,485
Gross profit | 245 |  | 182 | 428 |  | 383
Operating expenses: |  |  |  |  |  |
Selling, general and administrative | 183 |  | 160 | 344 |  | 324
Research and development | 28 |  | 33 | 57 |  | 65
Restructuring, impairment and plant closing costs | 9 |  | 124 | 15 |  | 125
Gain on sale of business, net | (22) | [2] | 0 | (22) | [2] | 0
Income associated with litigation matter, net | 0 |  | 0 | 0 |  | (33)
Gain on acquisition of assets, net | 0 |  | 0 | 0 |  | (5)
Other operating expense (income), net | 10 |  | (15) | 11 |  | (17)
Total operating expenses | 208 |  | 302 | 405 |  | 459
Operating income (loss) | 37 |  | (120) | 23 |  | (76)
Interest expense, net | (23) |  | (21) | (44) |  | (40)
Equity in income (loss) of investment in unconsolidated affiliates | 5 |  | (2) | 10 |  | (1)
Other income, net | 7 |  | 4 | 10 |  | 7
Income (loss) from continuing operations before income taxes | 26 |  | (139) | (1) |  | (110)
Income tax expense | (17) |  | (5) | (28) |  | (22)
Income (loss) from continuing operations | 9 |  | (144) | (29) |  | (132)
(Loss) income from discontinued operations, net of tax | (2) |  | 1 | (3) |  | 0
Net income (loss) | 7 |  | (143) | (32) |  | (132)
Net income attributable to noncontrolling interests | (13) |  | (13) | (25) |  | (29)
Net loss attributable to Huntsman Corporation | (6) |  | (156) | (57) |  | (161)
Amounts attributable to parent |  |  |  |  |  |
Loss from continuing operations | (4) |  | (157) | (54) |  | (161)
(Loss) income from discontinued operations, net of tax | (2) |  | 1 | (3) |  | 0
Net loss | (6) |  | (156) | (57) |  | (161)
Third Party Customers [Member] |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues | 1,627 |  | 1,433 | 3,014 |  | 2,807
Third Party Customers [Member] | Huntsman International LLC [Member] |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues | 1,627 |  | 1,433 | 3,014 |  | 2,807
Related Party Customers [Member] |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues | 36 |  | 25 | 69 |  | 61
Related Party Customers [Member] | Huntsman International LLC [Member] |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues | $ 36 |  | $ 25 | $ 69 |  | $ 61
[1] | Geographic information for revenues is based upon countries into which product is sold.
[2] | Gain on sale of business/assets, net includes $22 million related to the gain on sale of our Gomet business. See “Note 1. General—Recent Developments—Sale of Huntsman Gomet Business.”

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