Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)

v3.26.3
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Cash and cash equivalents [1] $ 359,000 $ 429,000
Accounts and notes receivable, allowance for doubtful accounts 7,000 8,000
Accounts and notes receivable [1] 860,000 670,000
Inventories [1] 905,000 818,000
Property, plant and equipment, net [1] 2,369,000 2,486,000
Other noncurrent assets [1] 852,000 804,000
Accrued liabilities [1] 439,000 421,000
Current portion of debt [1] 303,000 353,000
Current operating lease liabilities [1] 57,000 57,000
Noncurrent operating lease liabilities [1] 339,000 333,000
Other noncurrent liabilities [1] $ 301,000 $ 322,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,200,000,000 1,200,000,000
Common stock, shares issued (in shares) 264,020,880 263,229,465
Common stock, shares outstanding (in shares) 173,413,752 172,622,337
Treasury stock, shares (in shares) 90,607,128 90,607,128
Asset Pledged as Collateral [Member]    
Accounts and notes receivable $ 392,000 $ 281,000
Huntsman International LLC [Member]    
Cash and cash equivalents [1] 359,000 429,000
Accounts and notes receivable, allowance for doubtful accounts 7,000 8,000
Accounts and notes receivable [1] 860,000 670,000
Inventories [1] 905,000 818,000
Property, plant and equipment, net [1] 2,369,000 2,486,000
Other noncurrent assets [1] 852,000 804,000
Accrued liabilities [1] 436,000 418,000
Current portion of debt [1] 303,000 353,000
Current operating lease liabilities [1] 57,000 57,000
Noncurrent operating lease liabilities [1] 339,000 332,000
Other noncurrent liabilities [1] $ 295,000 $ 315,000
Members' equity, units issued (in shares) 2,728 2,728
Members' equity, units outstanding (in shares) 2,728 2,728
Huntsman International LLC [Member] | Asset Pledged as Collateral [Member]    
Accounts and notes receivable $ 392,000 $ 281,000
Variable Interest Entity, Primary Beneficiary [Member]    
Cash and cash equivalents   3,000
Accounts and notes receivable 16,000 24,000
Inventories 64,000 50,000
Property, plant and equipment, net 114,000 122,000
Other noncurrent assets 39,000 35,000
Accounts payable 107,000 91,000
Accrued liabilities 20,000 22,000
Current portion of debt 0 7,000
Current operating lease liabilities 6,000 6,000
Noncurrent operating lease liabilities 54,000 12,000
Other noncurrent liabilities 15,000 15,000
Variable Interest Entity, Primary Beneficiary [Member] | Huntsman International LLC [Member]    
Cash and cash equivalents 8,000 3,000
Accounts and notes receivable 16,000 24,000
Inventories 64,000 50,000
Property, plant and equipment, net 114,000 122,000
Other noncurrent assets 39,000 35,000
Accounts payable 107,000 91,000
Accrued liabilities 20,000 22,000
Current portion of debt 0 7,000
Current operating lease liabilities 6,000 6,000
Noncurrent operating lease liabilities 54,000 12,000
Other noncurrent liabilities $ 15,000 $ 15,000
[1] At September 30, 2026 and December 31, 2025, respectively, $8 and $3 of cash and cash equivalents, $16 and $24 of accounts and notes receivable (net), $64 and $50 of inventories, $114 and $122 of property, plant and equipment (net), $39 and $35 of other noncurrent assets, $107 and $91 of accounts payable, $20 and $22 of accrued liabilities, nil and $7 of current portion of debt, $6 each of current operating lease liabilities, $54 and $12 of noncurrent operating lease liabilities and $15 each of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 5. Variable Interest Entities.” These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.