Company: SQM
Filing Date: 2025-06-12
Form Type: 6-K
Source: 0000909037-25-000030
Chunk: 164

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-06-12
Form: 6-K
Chunk 164
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 legal complaints and expenses                                                        |     |                                                       |    2,788 |     |                                                                       |    -891 |     |                                                                       |     - |     |                                |    -891 |     |                                                 |    1,897 |
| Loan approval expenses                                                                             |     |                                                       |  -17,604 |     |                                                                       |    -717 |     |                                                                       |     - |     |                                |    -717 |     |                                                 |  -18,321 |
| Financial instruments recorded at market value                                                     |     |                                                       |    3,277 |     |                                                                       |     439 |     |                                                                       |  -350 |     |                                |      89 |     |                                                 |    3,366 |
| Specific tax on mining activity                                                                    |     |                                                       |   -1,398 |     |                                                                       |   7,657 |     |                                                                       |     - |     |                                |   7,657 |     |                                                 |    6,259 |
| Specific tax on mining activity lithium                                                            |     |                                                       |    4,049 |     |                                                                       |     475 |     |                                                                       |    -4 |     |                                |     471 |     |                                                 |    4,520 |
| Tax loss benefit                                                                                   |     |                                                       |  129,123 |     |                                                                       |   2,394 |     |                                                                       |     - |     |                                |   2,394 |     |                                                 |  131,517 |
| Others                                                                                             |     |                                                       |   15,422 |     |                                                                       |  -4,088 |     |                                                                       |     - |     |                                |  -4,088 |     |                                                 |   11,334 |
| Foreign items (other)                                                                              |     |                                                       |      260 |     |                                                                       |      55 |     |                                                                       |     - |     |                                |      55 |     |                                                 |      315 |
| Total temporary differences, unused losses and unused tax credits                                  |     |                                                       | -140,815 |     |                                                                       | -13,666 |     |                                                                       | 1,389 |     |                                | -12,277 |     |                                                 | -153,092 |

198

### Notes to the Consolidated Interim Financial Statements

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