Opening its latest reports…Reading every line of the four statements…Putting it into plain words…
HUNHuntsman CORP
The four financial statements
Every company that sells shares in the US files four statements with the SEC. Together they show whether Huntsman made money, what it owns and owes, where its cash went, and what changed for its shareholders. Below is every line exactly as Huntsman filed it, with what each one means in plain English.
As filed with the SEC on Feb 18, 2026 · the full report · SEC's figures viewer
Income statement · also called the statement of operations, statement of earnings or profit and loss
Did it make money?
Read it from the top down. It starts with everything customers paid (sales), takes away the cost of making what was sold, then the costs of running the company, then interest and tax. What is left at the bottom is profit (net income), the part that belongs to shareholders. It covers a stretch of time: a year, or a quarter.
- People usually check: Are sales growing compared with a year earlier?
- People usually check: How much of each dollar of sales is left at each step (the margins)?
- People usually check: Is profit growing faster or slower than sales?
Point at or tap a bar to see the lines inside it.
Out of every $100 of sales
- cost of making what it sold: $87
- running costs: $16
- other income and costs: $1
- income tax: $2
- kept as profit: $5.0
Every line, explained
| Line (tap for what it means) | 12 months to Dec 31, 2025 | 12 months to Dec 31, 2025 | 12 months to Dec 31, 2024 |
|---|---|---|---|
| Revenues | |||
| $5.7B▼ 7.0% | $6.0B | $6.1B | |
| $4.9B▼ 5.2% | $5.2B | $5.2B | |
| $751.0M▼ 17% | $866.0M | $906.0M | |
| Operating expenses | |||
| $670.0M▼ 2.8% | $671.0M | $689.0M | |
| $120.0M▲ 4.3% | $121.0M | $115.0M | |
| $148.0M▲ 722% | $39.0M | $18.0M | |
| −$33.0M | $0 | $0 | |
| −$5.0M | −$51.0M | $0 | |
| $0 | $71.0M | $0 | |
| $0 | $39.0M | $0 | |
| −$18.0M | $1.0M | $0 | |
| $882.0M▲ 7.3% | $891.0M | $822.0M | |
| −$131.0M | −$25.0M | $84.0M | |
| −$79.0M▼ 22% | −$79.0M | −$65.0M | |
| $4.0M▼ 95% | $44.0M | $83.0M | |
| $14.0M | $21.0M | −$3.0M | |
| −$192.0M | −$39.0M | $99.0M | |
| −$26.0M▲ 59% | −$61.0M | −$64.0M | |
| −$218.0M | −$100.0M | $35.0M | |
| −$9.0M | −$27.0M | $118.0M | |
| −$227.0M | −$127.0M | $153.0M | |
| −$57.0M▼ 9.6% | −$62.0M | −$52.0M | |
| −$284.0M | −$189.0M | $101.0M | |
| Basic (loss) income per share | |||
| −$1.60▼ 1500% | −$0.94 | −$0.10 | |
| −$0.05 | −$0.16 | $0.67 | |
| −$1.65 | −$1.10 | $0.57 | |
| 172.6M shares▼ 2.7% | 172.1M shares | 177.4M shares | |
| Diluted (loss) income per share | |||
| −$1.60▼ 1500% | −$0.94 | −$0.10 | |
| −$0.05 | −$0.16 | $0.67 | |
| −$1.65 | −$1.10 | $0.57 | |
| 172.6M shares▼ 2.7% | 172.1M shares | 177.4M shares | |
| Amounts attributable to parent | |||
| −$275.0M▼ 1518% | −$162.0M | −$17.0M | |
| −$9.0M | −$27.0M | $118.0M | |
| −$284.0M | −$189.0M | $101.0M | |
Split by Huntsman International LLC, Third Party Customers, Third Party Customers | Huntsman International LLC, Related Party Customers and more
| Huntsman International LLC | |||
|---|---|---|---|
| Sales (Revenues) | $5.7B | $6.0B | $6.1B |
| Cost of making what it sold (Cost of goods sold) | $4.9B | $5.2B | $5.2B |
| Profit after making costs (gross profit) (Gross profit) | $751.0M | $866.0M | $906.0M |
| Selling and running costs (SG&A) (Selling, general and administrative) | $667.0M | $668.0M | $686.0M |
| Research and development (Research and development) | $120.0M | $121.0M | $115.0M |
| Restructuring costs (Restructuring, Settlement and Impairment Provisions (Credits)) | $148.0M | $39.0M | $18.0M |
| Gains or losses (Income associated with litigation matter, net) | −$33.0M | $0 | $0 |
| Gains or losses (Gain on acquisition of assets, net) | −$5.0M | −$51.0M | $0 |
| Write-down (impairment) (Prepaid asset write-off) | $0 | $71.0M | $0 |
| Gains or losses (Loss on dissolution of subsidiaries) | $0 | $39.0M | $0 |
| Profit from the main business (operating income) (Other operating (income) expense, net) | −$18.0M | $1.0M | $0 |
| Total running costs (operating expenses) (Total operating expenses) | $879.0M | $888.0M | $819.0M |
| Profit from the main business (operating income) (Operating (loss) income) | −$128.0M | −$22.0M | $87.0M |
| Interest earned minus interest paid (Interest expense, net) | −$79.0M | −$79.0M | −$65.0M |
| Share of profit from part-owned businesses (Equity in income of investment in unconsolidated affiliates) | $4.0M | $44.0M | $83.0M |
| Other income and costs (Other Nonoperating Income (Expense)) | $14.0M | $21.0M | −$3.0M |
| Profit before tax ((Loss) income from continuing operations before income taxes) | −$189.0M | −$36.0M | $102.0M |
| Income tax (Income tax expense) | −$27.0M | −$62.0M | −$65.0M |
| Partners' share (non-controlling interest) ((Loss) income from continuing operations) | −$216.0M | −$98.0M | $37.0M |
| Profit or loss from businesses being sold or closed ((Loss) income from discontinued operations, net of tax) | −$9.0M | −$27.0M | $118.0M |
| Profit, including partners' share (Net (loss) income) | −$225.0M | −$125.0M | $155.0M |
| Profit belonging to partners (non-controlling interest) (Net income attributable to noncontrolling interests) | −$57.0M | −$62.0M | −$52.0M |
| Profit (net income) (Net (loss) income attributable to parent) | −$282.0M | −$187.0M | $103.0M |
| Profit from businesses it is keeping (Loss from continuing operations) | −$273.0M | −$160.0M | −$15.0M |
| Businesses being sold or closed ((Loss) income from discontinued operations, net of tax) | −$9.0M | −$27.0M | $118.0M |
| Businesses being sold or closed (Net (loss) income) | −$282.0M | −$187.0M | $103.0M |
| Third Party Customers | |||
| Sales (Revenues) | $5.6B | $5.9B | $6.0B |
| Third Party Customers | Huntsman International LLC | |||
| Sales (Revenues) | $5.6B | $5.9B | $6.0B |
| Related Party Customers | |||
| Sales (Revenues) | $105.0M | $149.0M | $126.0M |
| Related Party Customers | Huntsman International LLC | |||
| Sales (Revenues) | $105.0M | $149.0M | $126.0M |
Every line as the company filed it (USD ($), shares in Millions, $ in Millions), shown in full dollars. See this statement on SEC.
Extra: What other gains and losses were there?Statement of comprehensive income: Profit, plus gains and losses that skip the income statement.
Some value changes don't count as profit yet: currency moves on businesses abroad, rises or falls in investments it hasn't sold, and some hedges and pension changes. They are added to profit here to give comprehensive income, and they build up in shareholders' equity.
Every line, explained
| Line (tap for what it means) | 12 months to Dec 31, 2025 | 12 months to Dec 31, 2024 | 12 months to Dec 31, 2023 |
|---|---|---|---|
| −$227.0M | −$127.0M | $153.0M | |
| Other comprehensive income, net of tax | |||
| $132.0M | −$61.0M | $34.0M | |
| $62.0M | $104.0M | −$4.0M | |
| $4.0M | $3.0M | −$10.0M | |
| $198.0M | $46.0M | $20.0M | |
| −$29.0M | −$81.0M | $173.0M | |
| −$61.0M | −$63.0M | −$49.0M | |
| −$90.0M | −$144.0M | $124.0M | |
| −$227.0M | −$127.0M | $153.0M | |
Split by Huntsman International LLC
| Huntsman International LLC | |||
|---|---|---|---|
| Profit, including partners' share (Net (loss) income) | −$225.0M | −$125.0M | $155.0M |
| Effect of currency moves on overseas businesses (Foreign currency translations adjustments) | $133.0M | −$61.0M | $34.0M |
| Pension plan adjustments (Pension and other postretirement benefits adjustments) | $62.0M | $104.0M | −$4.0M |
| Other gains and losses not in profit (other comprehensive income) (Other, net) | $4.0M | $3.0M | −$10.0M |
| Other gains and losses not in profit (other comprehensive income) (Other comprehensive income, net of tax) | $199.0M | $46.0M | $20.0M |
| Partners' share (non-controlling interest) (Comprehensive (loss) income) | −$26.0M | −$79.0M | $175.0M |
| Partners' share (non-controlling interest) (Comprehensive income attributable to noncontrolling interests) | −$61.0M | −$63.0M | −$49.0M |
| Profit plus other gains and losses (comprehensive income) (Comprehensive (loss) income attributable to parent) | −$87.0M | −$142.0M | $126.0M |
| Profit, including partners' share (Net (loss) income) | −$225.0M | −$125.0M | $155.0M |