|
Major Political National and Subnational Jurisdiction of the Project
|
Project name (2)(3)
|
Payee
|
Taxes
|
Royalties
|
Fees
|
Infrastructure improvements
|
Total
|
Notes
|
|
Israel
|
Dead Sea HaDarom
(Potash and Industrial Products segments) (5)
|
Local Municipalities (HaDarom)
|
29,468
|
-
|
-
|
-
|
29,468
|
|
|
Israel Ports (HaDarom)
|
-
|
-
|
12,095
|
-
|
12,095
|
|||
|
Government offices
|
1,093
|
-
|
-
|
4,818
|
5,911
|
Ministry of Infrastructure and Innovation Authority and Ministry of Tourism
|
||
|
Mekorot Water Company Ltd.
|
-
|
-
|
7,369
|
-
|
7,369
|
|||
|
Israel Electricity
|
-
|
-
|
50,188
|
-
|
50,188
|
|||
|
State Treasury
|
-
|
68,297
|
-
|
20,492
|
88,789
|
|||
|
Tax Authority (4)
|
41,946
|
-
|
-
|
-
|
41,946
|
|||
|
Total Dead Sea
|
72,507
|
68,297
|
69,652
|
25,310
|
235,766
|
|||
|
Rotem Mines HaDarom
(Phosphate Solutions segment)
|
Local Municipalities (HaDarom)
|
7,559
|
-
|
-
|
-
|
7,559
|
||
|
Israel Ports (HaDarom)
|
-
|
-
|
4,251
|
-
|
4,251
|
|||
|
Government offices
|
401
|
13,847
|
4,360
|
-
|
18,608
|
Mainly Ministry of Energy and Infrastructure
|
||
|
Mekorot Water Company Ltd.
|
-
|
-
|
23,432
|
-
|
23,432
|
|||
|
Israel Electricity
|
-
|
-
|
3,824
|
-
|
3,824
|
|||
|
Tax Authority
|
1,200
|
-
|
-
|
-
|
1,200
|
|||
|
Total Rotem Mines
|
9,160
|
13,847
|
35,867
|
-
|
58,874
|
|
Major Political National and Subnational Jurisdiction of the Project
|
Project name (2)(3)
|
Payee
|
Taxes
|
Royalties
|
Fees
|
Infrastructure improvements
|
Total
|
Notes
|
|
United Kingdom
|
Boulby England
(Growing Solutions segment)
|
Redcar & Cleveland Borough Council
|
1,516
|
-
|
-
|
-
|
1,516
|
|
|
North York Moors National Park Authority
|
1,301
|
-
|
271
|
-
|
1,572
|
|||
|
The Crown Estate
|
-
|
1,938
|
-
|
-
|
1,938
|
|||
|
Environmental Agency
|
-
|
-
|
140
|
-
|
140
|
|||
|
Total Boulby
|
2,817
|
1,938
|
411
|
-
|
5,166
|
|||
|
Spain
|
|
Catalan Water Agency (ACA)
|
-
|
1,131
|
1,012
|
7,966
|
10,109
|
|
|
Cabanassas
(Potash segment)
|
Catalonian Government
|
-
|
-
|
745
|
-
|
745
|
||
|
Súria and Sallent councils
|
438
|
-
|
-
|
-
|
438
|
|||
|
Barcelona Port
|
-
|
821
|
-
|
-
|
821
|
|||
|
Tax Authority
|
-
|
133
|
52
|
-
|
185
|
|||
|
Total Cabanassas
|
438
|
2,085
|
1,809
|
7,966
|
12,298
|
|||
|
China
|
Haikou
|
Kunming Xishan District Natural Resources Bureau and Kunming Water Supplies Bureau
|
-
|
456
|
793
|
-
|
1,249
|
|
|
(Phosphate Solutions segment)
|
Tax Authority
|
36,874
|
4,267
|
139
|
-
|
41,280
|
||
|
Kunming Electricity
|
-
|
-
|
6,677
|
-
|
6,677
|
|||
|
Total Haikou
|
36,874
|
4,723
|
7,609
|
-
|
49,206
|
|||
|
Total
|
121,796
|
90,890
|
115,348
|
33,276
|
361,310
|
| (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.
|
| (4) |
The income tax payments are based on estimated amounts. The amounts presented for 2024 do not include a $39 million refund of overpaid taxes related to the prior year.
|
| (5) |
Dead Sea project - payments by segments:
|
|
Segment name
|
Payee
|
Taxes
|
Royalties
|
Fees
|
Infrastructure improvements
|
Total
|
|
Industrial Products (IP)
|
State Treasury
|
-
|
23,484
|
-
|
-
|
23,484
|
|
Local Municipalities (HaDarom)
|
7,797
|
-
|
-
|
-
|
7,797
|
|
|
Mekorot Water Company Ltd.
|
-
|
-
|
2,800
|
-
|
2,800
|
|
|
Government offices
|
358
|
-
|
-
|
-
|
358
|
|
|
Tax Authority (4)
|
4,206
|
-
|
-
|
-
|
4,206
|
|
|
Total IP
|
12,361
|
23,484
|
2,800
|
-
|
38,645
|
|
|
Total Potash
|
60,146
|
44,813
|
66,852
|
25,310
|
197,121
|
|
|
Total Dead Sea
|
72,507
|
68,297
|
69,652
|
25,310
|
235,766
|
|