What is Huntsman's deferred taxes?

Huntsman (HUN) reported deferred taxes of -$7M in Q1 2026.

How has Huntsman's deferred taxes changed year-over-year?

Huntsman's deferred taxes decreased by 600.0% year-over-year, from -$1M to -$7M.

What is the long-term trend for Huntsman's deferred taxes?

Over 2 years (2021 to 2025), Huntsman's deferred taxes has grown at a -9.4% compound annual growth rate (CAGR), from -$39M to -$32M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Huntsman HUN Deferred Taxes

Deferred Taxes at other companies

ChemoursCC

-$11M+21.4%

3MMMM

$75M-50.0%

OlinOLN

-$34.3M-88.5%

Eastman ChemicalEMN

-$5M-66.7%

DowDOW

-$48M+72.9%

AvientAVNT

-$11.35M-90.8%

Other financials

Income statement

See full

Revenue$1.4B+0.7%

Net income-$41.0M-473%

Balance sheet

See full

Cash & equivalents$369.0M+10.5%

Total debt$2.5B+5.6%

Total equity$2.7B-9.1%

Total assets$7.1B-1.4%

Cash flow

See full

Operating cash flow-$53.0M+28.4%

CapEx$38.0M+5.6%

Free cash flow-$91.0M+17.3%

Valuation

See full

Market cap$1.99B-15.6%

Profitability

See full

Gross margin16.8%—

Operating margin2.5%—

Net margin-4.9%-9.2pp

FCF margin2.4%+1.1pp

Returns & leverage

See full

Return on equity-9.9%-17.8pp

Debt / equity0.9×+0.1×

Current ratio1.3×-0.2×

Where this comes from

Reported directly by Huntsman in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Huntsman’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Huntsman's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Huntsman's deferred taxes?: Huntsman (HUN) reported deferred taxes of -$7M in Q1 2026.
How has Huntsman's deferred taxes changed year-over-year?: Huntsman's deferred taxes decreased by 600.0% year-over-year, from -$1M to -$7M.
What is the long-term trend for Huntsman's deferred taxes?: Over 2 years (2021 to 2025), Huntsman's deferred taxes has grown at a -9.4% compound annual growth rate (CAGR), from -$39M to -$32M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.