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Annual report pursuant to Section 13 and 15(d)

Note 19 - Income Taxes (Details Textual)

v3.22.0.1
Note 19 - Income Taxes (Details Textual) - USD ($)
$ in Thousands, shares in Millions
 12 Months Ended
Oct. 28, 2021
Dec. 23, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Ìý Ìý $ 18,000 $ 16,000 $ 9,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Ìý Ìý 21.00% 21.00% 21.00%
Income Tax Reconciliation, Unrealized Currency Exchange Gains and Losses Ìý Ìý $ (2,000) $ (0) $ (5,000)
Deferred Tax Assets, Basis Difference in Investment Ìý Ìý 42,000 35,000 Ìý
Income Tax Expense (Benefit) from GILTI Expense Allocations Ìý Ìý (4,000) 7,000 7,000
Income Tax Expense (Benefit) from Foreign Derived Intangible Income Provisions Ìý Ìý (15,000) Ìý Ìý
Effective Income Tax Rate Reconciliation, Sale of Foreign Business, Amount Ìý Ìý (4,000) (35,000) 0
Deferred Tax Assets, Operating Loss Carryforwards, Total Ìý Ìý 221,000 258,000 Ìý
Deferred Tax Assets, Capital Loss Carryforwards Ìý Ìý 2,000 30,000 Ìý
Unrecognized Tax Benefits that Would Impact Effective Tax Rate Ìý Ìý 11,000 16,000 Ìý
Unrecognized Tax Benefits, Increase Resulting From Timing of Tax Losses on Investment Ìý Ìý 31,000 Ìý Ìý
Unrecognized Tax Benefits, Period Increase (Decrease), Total Ìý Ìý $ 4,000 $ 1,000 (10,000)
Unrecognized Tax Benefits That Would Impact Income Tax Expense (Benefit) Period (Month) Ìý Ìý 12 months Ìý Ìý
Minimum [Member] Ìý Ìý Ìý Ìý Ìý
Decrease in Unrecognized Tax Benefits is Reasonably Possible Ìý Ìý $ 2,000 Ìý Ìý
Maximum [Member] Ìý Ìý Ìý Ìý Ìý
Decrease in Unrecognized Tax Benefits is Reasonably Possible Ìý Ìý 3,000 Ìý Ìý
Foreign Tax Authority [Member] Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards, Total Ìý Ìý 814,000 Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Total Ìý Ìý 204,000 Ìý Ìý
Operating Loss Carryforwards, Subject to Expiration Ìý Ìý 49,000 Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration Ìý Ìý 10,000 Ìý Ìý
Operating Loss Carryforwards, Subject to Expiration and Valuation Allowance Ìý Ìý 3,000 Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration and Valuation Allowance Ìý Ìý 1,000 Ìý Ìý
Foreign Tax Authority [Member] | Tax Year 2022 Expiration [Member] Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards, Subject to Expiration Ìý Ìý 0 Ìý Ìý
Foreign Tax Authority [Member] | Tax Year 2021 Expiration [Member] Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards, Subject to Expiration and Valuation Allowance Ìý Ìý 55,000 Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration and Valuation Allowance Ìý Ìý 8,000 Ìý Ìý
Foreign Tax Authority [Member] | Swiss Federal Tax Administration (FTA) [Member] Ìý Ìý Ìý Ìý Ìý
Noncash Tax Expense, Change in Tax Rate Ìý Ìý Ìý Ìý 32,000
Foreign Tax Authority [Member] | Luxembourg Inland Revenue [Member] Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards, Total Ìý Ìý 400,000 Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Total Ìý Ìý 100,000 Ìý Ìý
Operating Loss Carryforwards, Valuation Allowance, Total Ìý Ìý 53,000 Ìý Ìý
Domestic Tax Authority [Member] Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards, Total Ìý Ìý 68,000 Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Total Ìý Ìý 14,000 Ìý Ìý
Capital Loss Carry Forward That Had a Full Valuation Allowance That Was Able to Be Realized As a Result of the Litigation Settlement Ìý Ìý 28,000 Ìý Ìý
Release of Valuation Allowance Associated with Investment Now Realized Due to Capital Gains from Litigation Settment Ìý Ìý 29,000 Ìý Ìý
State and Local Jurisdiction [Member] Ìý Ìý Ìý Ìý Ìý
Deferred Tax Assets, Capital Loss Carryforwards Ìý Ìý 2,000 Ìý Ìý
Venator Materials PLC [Member] Ìý Ìý Ìý Ìý Ìý
Deferred Tax Assets, Basis Difference in Investment Ìý Ìý Ìý Ìý 199,000
Unrealizable Built In Capital Loss, Valuation Allowance Ìý Ìý Ìý Ìý 46,000
Income Tax Benefit Realized, Portion of Deferred Tax Asset Basis Difference in Investment Ìý Ìý Ìý Ìý 153,000
Deferred Tax Assets, Capital Loss Carryforwards Ìý Ìý Ìý Ìý 18,000
Venator Materials PLC [Member] | AUSTRALIA Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards, Valuation Allowance, Total Ìý Ìý Ìý Ìý 11,000
SK Capital Partners, LP [Member] | Venator Materials PLC [Member] Ìý Ìý Ìý Ìý Ìý
Equity Method Investment Using Fair Value Option, Number of Shares Sold (in shares) Ìý 42.4 Ìý 42.4 Ìý
Fraud and Breach of Contract [Member] Ìý Ìý Ìý Ìý Ìý
Release of Valuation Allowance Attributable to Capital Gains from Litigation Settlement $ 237,000 Ìý Ìý Ìý Ìý
Tax Effected Amount of Release of Valuation Allowance Attributable to Capital Gains from Litigation Settlement 57,000 Ìý Ìý Ìý Ìý
Fraud and Breach of Contract [Member] | Albemarle [Member] Ìý Ìý Ìý Ìý Ìý
Litigation Settlement, Amount Awarded from Other Party 665,000 Ìý Ìý Ìý Ìý
Litigation Settlement, Amount Received From Other Party, Net of Legal Fees 465,000 Ìý Ìý Ìý Ìý
Gain (Loss) Related to Litigation Settlement, Total 237,000 Ìý 237,000 Ìý Ìý
Fraud and Breach of Contract [Member] | Albemarle [Member] | Minimum [Member] Ìý Ìý Ìý Ìý Ìý
Litigation Settlement, Amount Awarded from Other Party $ 600,000 Ìý Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] Ìý Ìý Ìý Ìý Ìý
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Ìý Ìý $ 18,000 $ 16,000 $ 9,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Ìý Ìý 21.00% 21.00% 21.00%
Income Tax Reconciliation, Unrealized Currency Exchange Gains and Losses Ìý Ìý $ (2,000) $ 0 $ (5,000)
Deferred Tax Assets, Basis Difference in Investment Ìý Ìý 42,000 35,000 Ìý
Effective Income Tax Rate Reconciliation, Sale of Foreign Business, Amount Ìý Ìý (4,000) (35,000) $ 0
Deferred Tax Assets, Operating Loss Carryforwards, Total Ìý Ìý 221,000 258,000 Ìý
Deferred Tax Assets, Capital Loss Carryforwards Ìý Ìý $ 2,000 $ 30,000 Ìý