Company: SQM
Filing Date: 2025-09-30
Form Type: 6-K
Source: 0000909037-25-000036
Chunk: 194

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-09-30
Form: 6-K
Chunk 194
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 Income tax (expenses) benefits for foreign and domestic parties are detailed as follows: Income tax (expense) benefit (Expense) Income As of June 30, 2025 As of June 30, 2024 ThUS$ ThUS$ Current income tax benefit (expense) by foreign and domestic parties, net Current income tax (expenses), foreign parties, net (33,239) (18,865) Current income tax (expenses), domestic, net (59,794) (79,971) (Expenses) for specific taxes on lithium-related mining activity (see note 21.3) (9,154) (1,106,967) Current income tax expense, net, total (102,187) (1,205,803) Deferred tax benefit (expense) by foreign and domestic parties, net Current income tax (expense) benefit, foreign parties, net (8,046) 36,210 Current income tax (expense) benefit, domestic, net (20,725) (71,642) Deferred tax expense, net, total (28,771) (35,432) Income tax expense (130,958) (1,241,235) (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 June 30, 2025 Amount before taxes (expense) gain (Expense) income for income taxes Amount after taxes ThUS$ ThUS$ ThUS$ Income (losses) from defined benefit plans (439) 94 (345) Cash flow hedge (5,186) 1,400 (3,786) Reserve for gains (losses) from financial assets measured at fair value through other comprehensive income 5,451 (1,472) 3,979 Total (174) 22 (152) Income tax related to other income and expense components with a charge or credit to net equity As of June 30, 2024 Amount before taxes (expense) gain (Expense) income for income taxes Amount after taxes ThUS$ ThUS$ ThUS$ Gains (losses) from defined benefit plans 6,074 (1,613) 4,461 Cash flow hedge 4,362 (1,178) 3,184 Reserve for gains (losses) from financial assets measured at fair value through other comprehensive income (810) (1,554) (2,364) Total 9,626 (4