Huntsman CORP

For the period ended Mar 31, 2025. Filed May 2, 2025.

About 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.

Mar 31, 2025 · Filed May 2, 2025

HUN$9.50-0.4%Stored close · as of Nov 10, 2026

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Contents

Unaudited Condensed Consolidated Statements of Operations

(In Millions, Except Per Share Amounts)

	Three months ended
	March 31,
	2025	2024
Revenues:
Trade sales, services and fees, net	$1,374	$1,436
Related party sales	36	34
Total revenues	1,410	1,470
Cost of goods sold	1,209	1,269
Gross profit	201	201
Operating expenses:
Selling, general and administrative	166	176
Research and development	32	31
Restructuring, impairment and plant closing costs	1	11
Gain on acquisition of assets, net	(5)	(52)
Prepaid asset write-off	—	71
Income associated with litigation matter, net	(33)	—
Other operating (income) expense, net	(2)	2
Total operating expenses	159	239
Operating income (loss)	42	(38)
Interest expense, net	(19)	(19)
Equity in income of investment in unconsolidated affiliates	1	19
Other income, net	3	2
Income (loss) from continuing operations before income taxes	27	(36)
Income tax (expense) benefit	(15)	20
Income (loss) from continuing operations	12	(16)
Loss from discontinued operations, net of tax	(1)	(7)
Net income (loss)	11	(23)
Net income attributable to noncontrolling interests	(16)	(14)
Net loss attributable to Huntsman Corporation	$(5)	$(37)
Basic loss per share:
Loss from continuing operations attributable to Huntsman Corporation common stockholders	$(0.02)	$(0.18)
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	(0.01)	(0.04)
Net loss attributable to Huntsman Corporation common stockholders	$(0.03)	$(0.22)
Weighted average shares	172.4	171.8
Diluted loss per share:
Loss from continuing operations attributable to Huntsman Corporation common stockholders	$(0.02)	$(0.18)
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	(0.01)	(0.04)
Net loss attributable to Huntsman Corporation common stockholders	$(0.03)	$(0.22)
Weighted average shares	172.4	171.8
Amounts attributable to Huntsman Corporation:
Loss from continuing operations	$(4)	$(30)
Loss from discontinued operations, net of tax	(1)	(7)
Net loss	$(5)	$(37)

ContentsView on SEC.gov

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