Company: SQM
Filing Date: 2025-09-30
Form Type: 6-K
Source: 0000909037-25-000036
Chunk: 191

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-09-30
Form: 6-K
Chunk 191
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 32,122 - 32,122 (122,784) Employee benefits and unemployment insurance (8,736) 827 124 951 (7,785) Vacation accrual 9,001 (131) - (131) 8,870 Inventory provision 16,353 9,717 - 9,717 26,070 Supply provision 20,293 (3,422) - (3,422) 16,871 Derivative financial instruments - (1,400) 1,400 - - Other employee benefits 10,291 (2,100) - (2,100) 8,191 Research and development expenses (17,239) (140) - (140) (17,379) Bad debt provision (203) 433 - 433 230 Provision for legal complaints and expenses 2,788 432 - 432 3,220 Loan approval expenses (17,604) (167) - (167) (17,771) Financial instruments recorded at market value 3,277 - (1,472) (1,472) 1,805 Specific tax on mining activity (1,398) 8,329 (1) 8,328 6,930 Specific tax on mining activity lithium 4,049 455 (29) 426 4,475 Tax loss benefit 129,123 (595) - (595) 128,528 Others 15,422 (22,069) - (22,069) (6,647) Foreign items (other) 260 203 - 203 463 Total temporary differences, unused losses and unused tax credits (140,815) (28,773) 22 (28,751) (169,566)

Notes to the Consolidated Interim Financial Statements June 30, 2025 159 (d) Reconciliation of changes in deferred tax assets (liabilities) as of December 31, 2024 Reconciliation of changes in tax assets (liabilities) in deferred tax Deferred tax asset (liability) at beginning of period Deferred tax (expense) benefit recognized in profit loss for the year Deferred taxes related to items (credited) charged directly to equity Total change in deferred taxes Deferred tax asset (liability) at end of period ThUS$ ThUS$ ThUS$ ThUS$ ThUS$ Unrealized loss 321,340 (163,837) - (163,837) 157,503 Property, plant and equipment and capitalized