XML 7 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Payments, by Project - 12 months ended Dec. 31, 2024 - USD ($)
$ in Thousands
Taxes
Royalties
Fees
Infrastructure
Total Payments
Total [1],[2],[3] $ 121,796 $ 90,890 $ 115,348 $ 33,276 $ 361,310
Dead Sea [Member]          
Total [1],[2],[3] 72,507 68,297 69,652 25,310 235,766
Rotem Mines [Member]          
Total [1],[2],[3] 9,160 13,847 35,867   58,874
Boulby [Member]          
Total [1],[2],[3] 2,817 1,938 411   5,166
Cabanassas [Member]          
Total [1],[2],[3] 438 2,085 1,809 $ 7,966 12,298
Haikou [Member]          
Total [1],[2],[3] $ 36,874 $ 4,723 $ 7,609   $ 49,206
[1] All payments are reported in US dollars (USD) which is the reporting currency of the consolidated financial statements of ICL. Payments in England, Spain and China were made in GBP, Euro and RMB, respectively, and translated using the relevant average annual rate of USD.
[2] Method of extraction - Dead Sea: evaporation ponds; Rotem and Haikou Mines: Open pits; Boulby and Cabanassas: underground mines.
[3] Resource subject of commercial development - Dead Sea: potash, magnesium and bromine; Rotem Mines: phosphate; Boulby: polyhalite; Cabanassas: potash; Haikou: phosphate.