Company: SQM
Filing Date: 2025-06-12
Form Type: 6-K
Source: 0000909037-25-000030
Chunk: 124

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-06-12
Form: 6-K
Chunk 124
---
 |                  |     -352 |     |       |     -218 |
| Others                                           |     |                  | -9,705 |     |                                                                | -5,448 |     |                  |  -25,028 |     |       |  -40,181 |
| Total Increase (decreases)                       |     |                  |  7,762 |     |                                                                | -5,448 |     |                  |  -90,572 |     |       |  -88,258 |
| Total                                            |     |                  |  9,063 |     |                                                                | 53,011 |     |                  |  302,440 |     |       |  364,514 |

152

### Notes to the Consolidated Interim Financial Statements

#### March 31, 2025

#### 18.4

#### Other non-financial liabilities, current
|                                                  | Description of other liabilities |       |     As of 
 March 31, 
      2025 |     |     |        As of 
 December 31, 
         2024 |
|:-------------------------------------------------|:---------------------------------|:------|----------:|:----|:----|-------------:|
| ThUS$                                            |                                  | ThUS$ |           |     |     |              |
| Tax withholdings                                 |                                  |       |     9,320 |     |     |        2,995 |
| Other non-income taxes payable                   |                                  |       |       788 |     |     |          710 |
| VAT payable                                      |                                  |       |    28,357 |     |     |       51,420 |
| Guarantees received                              |                                  |       |     1,021 |     |     |        1,021 |
| Accrual for dividend                             |                                  |       |    46,919 |     |     |        5,909 |
| Monthly provisional tax payables                 |                                  |       |    16,016 |     |     |       17,003 |
| Deferred income (1)                              |                                  |       |    16,129 |     |     |        4,657 |
| Withholdings from employees and salaries payable |                                  |       |    12,640 |     |     |        9,175 |
| Accrued vacations                                |                                  |       |    33,279 |     |     |       34