XML 9 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Payments, Details - 12 months ended Dec. 31, 2024 - USD ($)
$ in Thousands
Amount
 [1]
Type
Country
Subnat. Juris.
Govt.
Project
Resource
 [2]
Segment
Ext. Method
 [3]
#: 1                  
$ 29,468 Taxes ISRAEL snj:IL-D Local Municipalities Hadarom Dead Sea [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 2                  
12,095 Fees ISRAEL snj:IL-D Israel Ports Hadarom Dead Sea [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 3                  
1,093 Taxes ISRAEL snj:IL-D Government Offices Dead Sea [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 4                  
4,818 Infrastructure ISRAEL snj:IL-D Government Offices Dead Sea [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 5                  
7,369 Fees ISRAEL snj:IL-D Mekorot Water Company Ltd Dead Sea [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 6                  
50,188 Fees ISRAEL snj:IL-D Israel Electricity Dead Sea [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 7                  
68,297 Royalties ISRAEL snj:IL-D State Treasury Dead Sea [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 8                  
20,492 Infrastructure ISRAEL snj:IL-D State Treasury Dead Sea [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 9                  
41,946 Taxes ISRAEL snj:IL-D Tax Authority Dead Sea [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 10                  
7,559 Taxes ISRAEL snj:IL-D Local Municipalities Hadarom Rotem Mines [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 11                  
4,251 Fees ISRAEL snj:IL-D Israel Ports Hadarom Rotem Mines [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 12                  
401 Taxes ISRAEL snj:IL-D Government Offices Rotem Mines [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 13                  
13,847 Royalties ISRAEL snj:IL-D Government Offices Rotem Mines [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 14                  
4,360 Fees ISRAEL snj:IL-D Government Offices Rotem Mines [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 15                  
23,432 Fees ISRAEL snj:IL-D Mekorot Water Company Ltd Rotem Mines [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 16                  
3,824 Fees ISRAEL snj:IL-D Israel Electricity Rotem Mines [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 17                  
1,200 Taxes ISRAEL snj:IL-D Tax Authority Rotem Mines [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 18                  
1,516 Taxes UNITED KINGDOM snj:GB-ENG Redcar And Cleveland Borough Council Boulby [Member] Boulby [Member] Polyhalite [Member] Growing Solutions Segment [Member] Underground Mining
#: 19                  
1,301 Taxes UNITED KINGDOM snj:GB-ENG North York Moors National Park Authority Boulby [Member] Boulby [Member] Polyhalite [Member] Growing Solutions Segment [Member] Underground Mining
#: 20                  
271 Fees UNITED KINGDOM snj:GB-ENG North York Moors National Park Authority Boulby [Member] Boulby [Member] Polyhalite [Member] Growing Solutions Segment [Member] Underground Mining
#: 21                  
1,938 Royalties UNITED KINGDOM snj:GB-ENG The Crown Estate Boulby [Member] Boulby [Member] Polyhalite [Member] Growing Solutions Segment [Member] Underground Mining
#: 22                  
140 Fees UNITED KINGDOM snj:GB-ENG Environmental Agency Boulby [Member] Boulby [Member] Polyhalite [Member] Growing Solutions Segment [Member] Underground Mining
#: 23                  
1,131 Royalties SPAIN snj:ES-CT Catalan Water Agency (Aca) Cabanassas [Member] Cabanassas [Member] Potash [Member] Potash Segment [Member] Underground Mining
#: 24                  
1,012 Fees SPAIN snj:ES-CT Catalan Water Agency (Aca) Cabanassas [Member] Cabanassas [Member] Potash [Member] Potash Segment [Member] Underground Mining
#: 25                  
7,966 Infrastructure SPAIN snj:ES-CT Catalan Water Agency (Aca) Cabanassas [Member] Cabanassas [Member] Potash [Member] Potash Segment [Member] Underground Mining
#: 26                  
745 Fees SPAIN snj:ES-CT Catalonian Government Cabanassas [Member] Cabanassas [Member] Potash [Member] Potash Segment [Member] Underground Mining
#: 27                  
438 Taxes SPAIN snj:ES-CT Suria And Sallent Councils Cabanassas [Member] Cabanassas [Member] Potash [Member] Potash Segment [Member] Underground Mining
#: 28                  
821 Royalties SPAIN snj:ES-CT Barcelona Port Cabanassas [Member] Cabanassas [Member] Potash [Member] Potash Segment [Member] Underground Mining
#: 29                  
133 Royalties SPAIN snj:ES-CT Tax Authority Cabanassas [Member] Cabanassas [Member] Potash [Member] Potash Segment [Member] Underground Mining
#: 30                  
52 Fees SPAIN snj:ES-CT Tax Authority Cabanassas [Member] Cabanassas [Member] Potash [Member] Potash Segment [Member] Underground Mining
#: 31                  
456 Royalties CHINA snj:CN-YN Kunming Xishan District Natural Resources Bureau And Kunming Water Supplies Bureau Haikou [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 32                  
793 Fees CHINA snj:CN-YN Kunming Xishan District Natural Resources Bureau And Kunming Water Supplies Bureau Haikou [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 33                  
36,874 Taxes CHINA snj:CN-YN Tax Authority Haikou [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 34                  
4,267 Royalties CHINA snj:CN-YN Tax Authority Haikou [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 35                  
139 Fees CHINA snj:CN-YN Tax Authority Haikou [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 36                  
6,677 Fees CHINA snj:CN-YN Kunming Electricity Haikou [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions Segment [Member] Open Pit
#: 37                  
23,484 Royalties ISRAEL snj:IL-D State Treasury Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 38                  
7,797 Taxes ISRAEL snj:IL-D Local Municipalities (Hadarom) Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 39                  
2,800 Fees ISRAEL snj:IL-D Mekorot Water Company Ltd Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 40                  
358 Taxes ISRAEL snj:IL-D Government Offices Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 41                  
$ 4,206 Taxes ISRAEL snj:IL-D Tax Authority Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
[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] Resource subject of commercial development - Dead Sea: potash, magnesium and bromine; Rotem Mines: phosphate; Boulby: polyhalite; Cabanassas: potash; Haikou: phosphate.
[3] Method of extraction - Dead Sea: evaporation ponds; Rotem and Haikou Mines: Open pits; Boulby and Cabanassas: underground mines.