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Huntsman HUN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Huntsman in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Huntsman’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:38 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014346
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current operating lease liabilities(1) | 57 | 57 |
| Total current liabilities | 1,719 | 1,589 |
| Long-term debt | 1,680 | 1,658 |
| Deferred income taxes | 147 | 156 |
| Noncurrent operating lease liabilities(1) | 374 | 333 |
| Other noncurrent liabilities(1) | 309 | 322 |
| Total liabilities | 4,229 | 4,058 |
| Commitments and contingencies (Notes 15 and 16) |
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FAQ
- What is Huntsman's deferred tax assets?
- Huntsman (HUN) reported deferred tax assets of $147M in Q1 2026.
- How has Huntsman's deferred tax assets changed year-over-year?
- Huntsman's deferred tax assets decreased by 23.0% year-over-year, from $191M to $147M.
- What is the long-term trend for Huntsman's deferred tax assets?
- Over 5 years (2020 to 2025), Huntsman's deferred tax assets has grown at a -6.0% compound annual growth rate (CAGR), from $212M to $156M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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