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v3.26.1

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Millions | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Cash and cash equivalents | [1] | $ 346 | $ 429
Accounts and notes receivable, allowance for doubtful accounts |  | 8 | 8
Accounts and notes receivable | [1] | 871 | 670
Inventories | [1] | 935 | 818
Property, plant and equipment, net | [1] | 2,408 | 2,486
Other noncurrent assets | [1] | 840 | 804
Accrued liabilities | [1] | 414 | 421
Current portion of debt | [1] | 364 | 353
Current operating lease liabilities | [1] | 55 | 57
Noncurrent operating lease liabilities | [1] | 359 | 333
Other noncurrent liabilities | [1] | $ 313 | $ 322
Common stock, par value (in dollars per share) |  | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) |  | 1,200,000,000 | 1,200,000,000
Common stock, shares issued (in shares) |  | 264,018,984 | 263,229,465
Common stock, shares outstanding (in shares) |  | 173,411,856 | 172,622,337
Treasury stock, shares (in shares) |  | 90,607,128 | 90,607,128
Asset Pledged as Collateral [Member] |  |  |
Accounts and notes receivable |  | $ 416 | $ 281
Huntsman International LLC [Member] |  |  |
Cash and cash equivalents | [1] | 346 | 429
Accounts and notes receivable, allowance for doubtful accounts |  | 8 | 8
Accounts and notes receivable | [1] | 871 | 670
Inventories | [1] | 935 | 818
Property, plant and equipment, net | [1] | 2,408 | 2,486
Other noncurrent assets | [1] | 840 | 804
Accrued liabilities | [1] | 411 | 418
Current portion of debt | [1] | 364 | 353
Current operating lease liabilities | [1] | 55 | 57
Noncurrent operating lease liabilities | [1] | 359 | 332
Other noncurrent liabilities | [1] | $ 308 | $ 315
Members' equity, units issued (in shares) |  | 2,728 | 2,728
Members' equity, units outstanding (in shares) |  | 2,728 | 2,728
Huntsman International LLC [Member] | Asset Pledged as Collateral [Member] |  |  |
Accounts and notes receivable |  | $ 416 | $ 281
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Cash and cash equivalents |  | 9 | 3
Accounts and notes receivable |  | 15 | 24
Inventories |  | 56 | 50
Property, plant and equipment, net |  | 114 | 122
Other noncurrent assets |  | 36 | 35
Accounts payable |  | 120 | 91
Accrued liabilities |  | 19 | 22
Current portion of debt |  | 2 | 7
Current operating lease liabilities |  | 6 | 6
Noncurrent operating lease liabilities |  | 65 | 12
Other noncurrent liabilities |  | 15 | 15
Variable Interest Entity, Primary Beneficiary [Member] | Huntsman International LLC [Member] |  |  |
Cash and cash equivalents |  | 9 | 3
Accounts and notes receivable |  | 15 | 24
Inventories |  | 56 | 50
Property, plant and equipment, net |  | 114 | 122
Other noncurrent assets |  | 36 | 35
Accounts payable |  | 120 | 91
Accrued liabilities |  | 19 | 22
Current portion of debt |  | 2 | 7
Current operating lease liabilities |  | 6 | 6
Noncurrent operating lease liabilities |  | 65 | 12
Other noncurrent liabilities |  | $ 15 | $ 15
[1] | At June 30, 2026 and December 31, 2025, respectively, $9 and $3 of cash and cash equivalents, $15 and $24 of accounts and notes receivable (net), $56 and $50 of inventories, $114 and $122 of property, plant and equipment (net), $36 and $35 of other noncurrent assets, $120 and $91 of accounts payable, $19 and $22 of accrued liabilities, $2 and $7 of current portion of debt, $6 each of current operating lease liabilities, $65 and $12 of noncurrent operating lease liabilities and $15 each of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 5. Variable Interest Entities.” These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.

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