Huntsman CORP
For the period ended Sep 30, 2024. Filed Nov 5, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 5, 2024
HUN$9.50-0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Unaudited Condensed Consolidated Statements of Equity
(In Millions, Except Share Amounts)
| Huntsman Corporation Stockholders' Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accumulated | |||||||||
| Shares · Additional · Unearned · other · Noncontrolling | |||||||||
| common | Common | paid-in | Treasury | stock-based | Retained | comprehensive | interests in | Total | |
| stock | stock | capital | stock | compensation | earnings | loss | subsidiaries | equity | |
| Balance, January 1, 2024 | 171,583,331 | $3 | $4,202 | $(2,290) | $(41) | $2,622 | $(1,245) | $227 | $3,478 |
| Net (loss) income | — | — | — | — | — | (37) | — | 14 | (23) |
| Other comprehensive (loss) income | — | — | — | — | — | — | (24) | 1 | (23) |
| Issuance of nonvested stock awards | — | — | 19 | — | (19) | — | — | — | — |
| Vesting of stock awards | 722,117 | — | 2 | — | — | — | — | — | 2 |
| Recognition of stock-based compensation | — | — | — | — | 9 | — | — | — | 9 |
| Repurchase and cancellation of stock awards | (225,895) | — | — | — | — | (5) | — | — | (5) |
| Stock options exercised | 42,156 | — | 8 | — | — | (8) | — | — | — |
| Dividends declared on common stock ($0.25 per share) | — | — | — | — | — | (44) | — | — | (44) |
| Balance, March 31, 2024 | 172,121,709 | 3 | 4,231 | (2,290) | (51) | 2,528 | (1,269) | 242 | 3,394 |
| Net income | — | — | — | — | — | 22 | — | 16 | 38 |
| Other comprehensive loss | — | — | — | — | — | — | (24) | — | (24) |
| Issuance of nonvested stock awards | — | — | 1 | — | (1) | — | — | — | — |
| Vesting of stock awards | 760 | — | — | — | — | — | — | — | — |
| Recognition of stock-based compensation | — | — | — | — | 7 | — | — | — | 7 |
| Repurchase and cancellation of stock awards | (5,690) | — | — | — | — | — | — | — | — |
| Stock options exercised | 13,701 | — | — | — | — | — | — | — | — |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (36) | (36) |
| Dividends declared on common stock ($0.25 per share) | — | — | — | — | — | (43) | — | — | (43) |
| Balance, June 30, 2024 | 172,130,480 | 3 | 4,232 | (2,290) | (45) | 2,507 | (1,293) | 222 | 3,336 |
| Net (loss) income | — | — | — | — | — | (33) | — | 16 | (17) |
| Other comprehensive income | — | — | — | — | — | — | 69 | 3 | 72 |
| Vesting of stock awards | 5,026 | — | — | — | — | — | — | — | — |
| Recognition of stock-based compensation | — | — | — | — | 6 | — | — | — | 6 |
| Repurchase and cancellation of stock awards | (1,224) | — | — | — | — | — | — | — | — |
| Stock options exercised | 6,305 | — | — | — | — | — | — | — | — |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (8) | (8) |
| Dividends declared on common stock ($0.25 per share) | — | — | — | — | — | (44) | — | — | (44) |
| Balance, September 30, 2024 | 172,140,587 | $3 | $4,232 | $(2,290) | $(39) | $2,430 | $(1,224) | $233 | $3,345 |
HUNTSMAN CORPORATION AND SUBSIDIARIES
(In Millions, Except Share Amounts)
| Huntsman Corporation Stockholders' Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accumulated | |||||||||
| Shares · Additional · Unearned · other · Noncontrolling | |||||||||
| common | Common | paid-in | Treasury | stock-based | Retained | comprehensive | interests in | Total | |
| stock | stock | capital | stock | compensation | earnings | loss | subsidiaries | equity | |
| Balance, January 1, 2023 | 183,634,464 | $3 | $4,156 | $(1,937) | $(35) | $2,705 | $(1,268) | $216 | $3,840 |
| Net income | — | — | — | — | — | 153 | — | 13 | 166 |
| Other comprehensive income | — | — | — | — | — | — | 125 | 2 | 127 |
| Issuance of nonvested stock awards | — | — | 32 | — | (32) | — | — | — | — |
| Vesting of stock awards | 1,016,782 | — | 5 | — | — | — | — | — | 5 |
| Recognition of stock-based compensation | — | — | 1 | — | 9 | — | — | — | 10 |
| Repurchase and cancellation of stock awards | (301,231) | — | — | — | — | (9) | — | — | (9) |
| Stock options exercised | 16,245 | — | 1 | — | — | (1) | — | — | — |
| Treasury stock repurchased | (3,472,020) | — | — | (101) | — | — | — | — | (101) |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (4) | (4) |
| Dividends declared on common stock ($0.2375 per share) | — | — | — | — | — | (44) | — | — | (44) |
| Balance, March 31, 2023 | 180,894,240 | 3 | 4,195 | (2,038) | (58) | 2,804 | (1,143) | 227 | 3,990 |
| Net income | — | — | — | — | — | 19 | — | 12 | 31 |
| Other comprehensive loss | — | — | — | — | — | — | (32) | (8) | (40) |
| Vesting of stock awards | 6,616 | — | — | — | — | — | — | — | — |
| Recognition of stock-based compensation | — | — | — | — | 5 | — | — | — | 5 |
| Repurchase and cancellation of stock awards | (1,957) | — | — | — | — | — | — | — | — |
| Stock options exercised | 1,444 | — | — | — | — | — | — | — | — |
| Treasury stock repurchased | (3,790,069) | — | — | (98) | — | — | — | — | (98) |
| Dividends declared on common stock ($0.2375 per share) | — | — | — | — | — | (42) | — | — | (42) |
| Balance, June 30, 2023 | 177,110,274 | 3 | 4,195 | (2,136) | (53) | 2,781 | (1,175) | 231 | 3,846 |
| Net income | — | — | — | — | — | — | — | 15 | 15 |
| Other comprehensive (loss) income | — | — | — | — | — | — | (50) | 1 | (49) |
| Vesting of stock awards | 4,977 | — | — | — | — | — | — | — | — |
| Recognition of stock-based compensation | — | — | — | — | 6 | — | — | — | 6 |
| Repurchase and cancellation of stock awards | (1,499) | — | — | — | — | — | — | — | — |
| Stock options exercised | 252,053 | — | 7 | — | — | (3) | — | — | 4 |
| Treasury stock repurchased, including excise taxes | (3,757,789) | — | — | (103) | — | — | — | — | (103) |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (20) | (20) |
| Dividends declared on common stock ($0.2375 per share) | — | — | — | — | — | (42) | — | — | (42) |
| Acquisition of noncontrolling interests, net of tax | — | — | (1) | — | — | — | — | (2) | (3) |
| Balance, September 30, 2023 | 173,608,016 | $3 | $4,201 | $(2,239) | $(47) | $2,736 | $(1,225) | $225 | $3,654 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.