Company: SQM
Filing Date: 2025-12-15
Form Type: 6-K
Source: 0000909037-25-000048
Chunk: 9

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-12-15
Form: 6-K
Chunk 9
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4 2025 2024 ThUS$ ThUS$ ThUS$ ThUS$ Net income (losses) 407,768 (520,195) 180,048 133,665 Items of other comprehensive income that will not be reclassified to income for the year, before taxes Gains (Losses) from measurements of defined benefit plans 223 1,835 662 (4,239) Gains from financial assets measured at fair value through other comprehensive income 15,000 10,861 9,549 11,671 Total other comprehensive income (loss) that will not be reclassified to income for the year, before taxes 15,223 12,696 10,211 7,432 Items of other comprehensive income that will be reclassified to income for the year, before taxes Gains from foreign currency exchange 39,109 3,873 4,331 4,947 Cash flow hedges- effective portion of changes in fair value 5,643 5,386 3,068 (1,270) Cash flow hedges-reclassified to income for the period (9,835) 6,730 (2,074) 9,024 Total other comprehensive (losses) that will be reclassified to income for the year 34,917 15,989 5,325 12,701 Other items of other comprehensive (losses), before taxes 50,140 28,685 15,536 20,133 Income taxes related to items of other comprehensive income that will not be reclassified to profit for the year Income tax benefit related to defined benefit plans measured through other comprehensive income (30) (481) (124) 1,132 Income tax expense related to gains on financial assets irrevocably measured at fair value through other comprehensive income (4,050) (4,705) (2,578) (3,151) Total income tax relating to components of other comprehensive income that will be not reclassified to profit for the year (4,080) (5,186) (2,702) (2,019) Income taxes relating to components of other comprehensive income that will be reclassified to profit for the year Income tax expense related to gains on cash flow hedges 1,132 (3,271) (268) (2,093) Total income tax benefit relating to components of other comprehensive income that will be reclassified to profit for the year 1,132 (3