Company: SQM
Filing Date: 2025-09-30
Form Type: 6-K
Source: 0000909037-25-000036
Chunk: 193

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-09-30
Form: 6-K
Chunk 193
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 detailed as follows: Deferred taxes related to benefits for tax losses As of June 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Chile 38,961 44,525 Foreign 89,567 84,598 Total 128,528 129,123 The tax losses as of June 30, 2025, which are the basis for these deferred taxes, correspond mainly to SQM Salar SpA., SQM Potasio SpA., Orcoma SpA., SCM Búfalo, SQM Europe N.V, SQM North América Corp, SQM Holland B.V., SQM Iberian S.A., Sichuan Dixin New Energy Co. Ltd., SQM Colombia SAS, SQM Comercial Perú S.A.C. y SQM Australia Pty Ltd. (f) Movements in deferred tax assets and liabilities Movements in deferred tax assets and liabilities as of June 30, 2025, and December 31, 2024 are detailed as follows:: Movements in deferred tax assets and liabilities Assets (liabilities) As of June 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Deferred tax assets and liabilities, net opening balance (140,815) (92,452) Increase (decrease) in deferred taxes in profit or loss (28,773) (101,614) Increase (decrease) deferred taxes in equity 22 53,251 Total (169,566) (140,815) Notes to the Consolidated Interim Financial Statements June 30, 2025 160 (g) Disclosures on income tax (expenses) benefit Current and deferred tax (expenses) benefits are detailed as follows: Disclosures on income tax (expense) benefits (Expense) Income As of June 30, 2025 As of June 30, 2024 ThUS$ ThUS$ Current income tax (expense) benefit Current tax (expenses) (93,033) (98,836) Deferred (expense) benefit from taxes related to the origination and reversal of temporary differences (28,771) (35,432) Current income tax expense, net, total (121,804) (134,268) (Expenses) for specific taxes on lithium-related mining activity (see note 21.3) (9,154) (1,106,967) Income tax expense (130,358) (1,241,235)