What does pre-tax income mean?

Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

Huntsman HUN Pre-Tax Income

Discontinued — last reported Q4 '20

Pre-Tax Income at other companies

ChemoursCC

-$22M—

3MMMM

$878M-36.6%

OlinOLN

-$118.3M-5,733%

StepanSCL

-$54.49M-321%

Eastman ChemicalEMN

$136M-46.2%

DowDOW

-$390M-4.3%

Segments

By segment

See full

Performance Products-$29M—

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%

Enterprise value$4.1B-6.9%

P/S0.4×0.0×

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Huntsman’s 10-K, filed February 12, 2021, on SEC EDGAR. View the filing →

Questions, answered.

What does pre-tax income mean?: Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.