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v3.23.1

Joint Ventures - Other Joint Venture Disclosures (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Statement [Line Items] |  |  |  |
Cash and cash equivalents | $ 2,655,236 | $ 1,515,051 | $ 509,102 | $ 588,530
Other current financial liabilities | 522,999 | 51,305 |  |
Other non-current financial liabilities | 2,394,218 | 2,587,732 |  |
Depreciation and amortization expense | (244,458) | (214,239) | (203,912) |
Interest Expense | (86,651) | (84,626) | $ (82,199) |
SQM Vitas Fzco. |  |  |  |
Statement [Line Items] |  |  |  |
Cash and cash equivalents | 3,866 | 4,115 |  |
Other current financial liabilities | 9,753 | 0 |  |
Other non-current financial liabilities | 0 | 0 |  |
Depreciation and amortization expense | 0 |  |  |
Interest Expense | (1) | (1) |  |
Income tax benefit (expense) | 0 | 0 |  |
SQM Vitas Brasil Agroindustria |  |  |  |
Statement [Line Items] |  |  |  |
Cash and cash equivalents | 3,820 | 4,132 |  |
Other current financial liabilities | 82 | 10,416 |  |
Other non-current financial liabilities | 0 | 0 |  |
Depreciation and amortization expense | (331) | (278) |  |
Interest Expense | (333) | (367) |  |
Income tax benefit (expense) | 3,164 | 1,985 |  |
SQM Vitas Peru S.A.C. |  |  |  |
Statement [Line Items] |  |  |  |
Cash and cash equivalents | 2,208 | 380 |  |
Other current financial liabilities | 4,951 | 238 |  |
Other non-current financial liabilities | 117 | 289 |  |
Depreciation and amortization expense | (360) | (354) |  |
Interest Expense | (298) | (311) |  |
Income tax benefit (expense) | 2,370 | 1,692 |  |
Joint ventures |  |  |  |
Statement [Line Items] |  |  |  |
Cash and cash equivalents | 12,913 | 13,272 |  |
Other current financial liabilities | 15,280 | 19,195 |  |
Other non-current financial liabilities | 117 | 289 |  |
Depreciation and amortization expense | (1,050) | (1,044) |  |
Interest Expense | (1,019) | (1,193) |  |
Income tax benefit (expense) | 4,899 | 3,507 |  |
Pavoni & C. Spa |  |  |  |
Statement [Line Items] |  |  |  |
Cash and cash equivalents | 1,088 | 787 |  |
Other current financial liabilities | 494 | 7,561 |  |
Other non-current financial liabilities | 0 | 0 |  |
Depreciation and amortization expense | (183) | (245) |  |
Interest Expense | (347) | (459) |  |
Income tax benefit (expense) | 459 | 173 |  |
Covalent Lithium Pty Ltd. |  |  |  |
Statement [Line Items] |  |  |  |
Cash and cash equivalents | 1,931 | 3,858 |  |
Other current financial liabilities | 0 | 980 |  |
Other non-current financial liabilities | 0 | 0 |  |
Depreciation and amortization expense | (176) | (167) |  |
Interest Expense | (40) | (55) |  |
Income tax benefit (expense) | $ (1,094) | $ (343) |  |

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