Company: SQM
Filing Date: 2025-06-12
Form Type: 6-K
Source: 0000909037-25-000030
Chunk: 163

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-06-12
Form: 6-K
Chunk 163
---
------|----------:|:----|:----|-------------:|
| ThUS$                    |                                                  | ThUS$ |           |     |     |              |
| Deferred tax assets      |                                                  |       |   145,444 |     |     |      157,564 |
| Deferred tax liabilities |                                                  |       |  -298,536 |     |     |     -298,379 |
| Total                    |                                                  |       |  -153,092 |     |     |     -140,815 |

197

### Notes to the Consolidated Interim Financial Statements

#### March 31, 2025
(c) Reconciliation of changes in deferred tax assets (liabilities) as of March 31, 2025

| Reconciliation of changes in deferred tax assets (liabilities)in deferred tax as of March 31, 2025 |     | 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                                                                                    |     |                                                       |  157,503 |     |                                                                       | -10,932 |     |                                                                       |     - |     |                                | -10,932 |     |                                                 |  146,571 |
| Property, plant and equipment and capitalized interest                                             |     |                                                       | -314,230 |     |                                                                       | -32,814 |     |                                                                       |     - |     |                                | -32,814 |     |                                                 | -347,044 |
| Leases recognized under IFRS 16                                                                    |     |                                                       |      -79 |     |                                                                       |     -23 |     |                                                                       |     - |     |                                |     -23 |     |                                                 |