Company: SQM
Filing Date: 2025-04-03
Form Type: 6-K
Source: 0000909037-25-000010
Chunk: 191

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-04-03
Form: 6-K
Chunk 191
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4 As of December 31, 2023 ThUS$ ThUS$ Current income tax benefit (expense) by foreign and domestic parties, net Current income tax (expenses), foreign parties, net (71,477) (120,893) Current income tax (expenses), domestic, net (92,799) (319,991) (Expenses) for specific taxes on lithium-related mining activity (see note 21.3) (1,106,159) - Current income tax expense, net, total (1,270,435) (440,884) Deferred tax benefit (expense) by foreign and domestic parties, net Current income tax (expense) benefit, foreign parties, net 73,935 (34,014) Current income tax (expense) benefit, domestic, net (175,549) (312,377) Deferred tax expense, net, total (101,614) (346,391) Income tax expense (1,372,049) (787,275) (h) Disclosures on the tax effects of other comprehensive income components: Income tax related to other income and expense components with a charge or credit to net equity As of December 31, 2024 Amount before taxes (expense) gain (Expense) income for income taxes Amount after taxes ThUS$ ThUS$ ThUS$ Income (losses) from defined benefit plans 3,148 (860) 2,288 Cash flow hedge 11,293 (3,049) 8,244 Reserve for gains (losses) from financial assets measured at fair value through other comprehensive income 3,520 (2,723) 797 Total 17,961 (6,632) 11,329 Income tax related to other income and expense components with a charge or credit to net equity For the period ended December 31, 2023 Amount before taxes (expense) gain (Expense) income for income taxes Amount after taxes ThUS$ ThUS$ ThUS$ (Losses) gains from defined benefit plans (5,843) 1,582 (4,261) Cash flow hedge 18,692 (5,047) 13,645 Reserve for gains (losses) from financial assets measured at fair value through other comprehensive income 190,509 (57,242) 133,267 Total 203,358 (60,707) 142,651 (i) Explanation of the relationship between (expense) benefit for tax purposes and accounting income. Based on IAS