Company: SQM
Filing Date: 2025-12-15
Form Type: 6-K
Source: 0000909037-25-000048
Chunk: 189

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-12-15
Form: 6-K
Chunk 189
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 liabilities - 298,379 - - - 298,379 Provisions for employee benefits, non-current USD 1,529 12,383 - - 13,343 27,255 Provisions for employee benefits, non-current CLP 37,791 - - - - 37,791 Provisions for employee benefits, non-current MXN 294 - - - - 294 Provisions for employee benefits, non-current AUD 180 - - - - 180 Provisions for employee benefits, non-current EUR 87 - - - - 87 Subtotal Provisions for employee benefits, non-current 39,881 12,383 - - 13,343 65,607 Total non-current liabilities 39,881 375,192 129,683 30,022 3,503,908 4,078,686 Total liabilities 6,297,502 b) Effects of changes in foreign currency exchange rates on the statement of net income and other comprehensive income. Foreign currency exchange rate changes For the period from January to September of the year 2025 2024 ThUS$ ThUS$ Foreign currency translation loss 1,899 (1,005) Foreign currency translation reserve 39,109 3,873 Total 41,008 2,868 The average and closing exchange rate for foreign currency is disclosed in Note 3.3 Notes to the Consolidated Interim Financial Statements September 30, 2025 155 Note 26 Income tax and deferred taxes Tax receivables as of September 30, 2025, and December 31, 2024, are as follows: 26.1 Current and non-current tax assets (a) Current Current tax assets As of September 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Monthly provisional income tax payments, Chilean companies (1) 40,756 133,898 Monthly provisional income tax payments, foreign companies 14,562 12,859 Corporate tax credits (2) 6,350 4,603 Taxes in recovery process (1) 395,933 431,783 Total 457,601 583,143 (b) Non-current Non-current tax assets As of September 30, 2025 As of December 31, 2024 ThUS$ ThUS$ Total tax paid by SQM Salar (see note 21.3) 59,541 59,541 Foreign company income tax - -