HECLA MINING CO/DE/ Current Federal Tax Expense (Benefit)
HECLA MINING CO/DE/ (HL) reported Current Federal Tax Expense (Benefit) of $11.91 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-04
- HECLA MINING CO/DE/ current federal tax expense (benefit) for the quarter ending 2026-06-30 was $11.91M, a 424.53% increase year-over-year.
- HECLA MINING CO/DE/ current federal tax expense (benefit) for the quarter ending 2026-03-31 was $21.20M, a 593.56% increase year-over-year.
- HECLA MINING CO/DE/ current federal tax expense (benefit) for the quarter ending 2025-12-31 was -$10.74M.
- HECLA MINING CO/DE/ current federal tax expense (benefit) for the quarter ending 2025-09-30 was $5.41M, a 189.36% increase year-over-year.
- HECLA MINING CO/DE/ current federal tax expense (benefit) for fiscal 2025 was $0.00.
- HECLA MINING CO/DE/ current federal tax expense (benefit) for fiscal 2024 was $0.00.
- HECLA MINING CO/DE/ current federal tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HECLA MINING CO/DE/ current federal tax expense (benefit) for fiscal 2022 was $3.92M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.91M 10-Q · filed 2026-08-04 | $33.11M 10-Q · filed 2026-08-04 | $22.37M derived: sum of 3 quarters · filed 2026-08-04 | $27.79M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $21.20M 10-Q · filed 2026-05-05 | $10.46M derived: sum of 2 quarters · filed 2026-05-05 | $15.87M derived: sum of 3 quarters · filed 2026-05-05 | $18.14M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$10.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$5.33M derived: sum of 2 quarters · filed 2026-02-17 | -$3.06M derived: sum of 3 quarters · filed 2026-08-04 | $0.00 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $5.41M 10-Q · filed 2025-11-05 | $7.68M derived: sum of 2 quarters · filed 2026-08-04 | $10.74M 10-Q · filed 2025-11-05 | $5.92M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $2.27M 10-Q · filed 2026-08-04 | $2.71M 10-Q · filed 2025-08-06 | $5.33M 10-Q · filed 2026-08-04 | $504.00K derived: sum of 3 quarters · filed 2026-08-04 | $2.38M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $3.06M 10-Q · filed 2026-05-05 | $2.62M 10-Q · filed 2025-05-01 | -$1.77M derived: sum of 2 quarters · filed 2026-05-05 | $104.00K derived: sum of 3 quarters · filed 2026-05-05 | $2.06M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | -$4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$2.95M derived: sum of 2 quarters · filed 2026-02-17 | -$992.00K derived: sum of 3 quarters · filed 2026-02-17 | $0.00 10-K · filed 2026-02-17 | $6.76M 10-K · filed 2025-02-13 | |||
| 2024-09-30 | $1.87M 10-Q · filed 2025-11-05 | $3.83M derived: sum of 2 quarters · filed 2025-11-05 | $4.82M 10-Q · filed 2025-11-05 | $1.84M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $1.96M 10-Q · filed 2025-08-06 | $2.95M 10-Q · filed 2025-08-06 | -$27.00K derived: sum of 3 quarters · filed 2026-02-17 | $1.16M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $992.00K 10-Q · filed 2025-05-01 | -$1.99M derived: sum of 2 quarters · filed 2026-02-17 | -$806.00K derived: sum of 3 quarters · filed 2026-02-17 | -$536.00K derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$1.80M derived: sum of 2 quarters · filed 2026-02-17 | -$1.53M derived: sum of 3 quarters · filed 2026-02-17 | $0.00 10-K · filed 2026-02-17 | $3.85M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | $1.18M 10-Q · filed 2024-11-07 | $1.45M derived: sum of 2 quarters · filed 2024-11-07 | $2.98M 10-Q · filed 2024-11-07 | $4.60M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $270.00K 10-Q · filed 2024-08-07 | $1.80M 10-Q · filed 2024-08-07 | $3.42M derived: sum of 3 quarters · filed 2025-02-13 | $3.16M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $1.53M 10-Q · filed 2024-05-09 | $3.15M derived: sum of 2 quarters · filed 2025-02-13 | $2.89M derived: sum of 3 quarters · filed 2025-02-13 | $3.34M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $1.37M derived: sum of 2 quarters · filed 2025-02-13 | $1.81M derived: sum of 3 quarters · filed 2025-02-13 | $3.92M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | -$253.00K 10-Q · filed 2023-11-07 | $193.00K derived: sum of 2 quarters · filed 2023-11-07 | $2.30M 10-Q · filed 2023-11-07 | $1.88M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-06-30 | $446.00K 10-Q · filed 2023-08-09 | $2.55M 10-Q · filed 2023-08-09 | $2.13M derived: sum of 3 quarters · filed 2024-05-20 | $4.31M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-03-31 | $2.10M 10-Q · filed 2023-05-10 | $1.69M derived: sum of 2 quarters · filed 2024-05-20 | $3.86M derived: sum of 3 quarters · filed 2024-05-20 | $6.90M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2021-12-31 | -$416.00K derived: 8-K 12 month − 10-Q 9 month · filed 2024-05-20 | $1.76M derived: sum of 2 quarters · filed 2024-05-20 | $4.80M derived: sum of 3 quarters · filed 2024-05-20 | $7.07M 8-K · filed 2024-05-20 | ||||
| 2021-09-30 | $2.18M 10-Q · filed 2022-11-09 | $5.21M derived: sum of 2 quarters · filed 2022-11-09 | $7.49M 10-Q · filed 2022-11-09 | $16.43M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | $3.04M 10-Q · filed 2022-08-05 | $5.31M 10-Q · filed 2022-08-05 | $14.25M derived: sum of 3 quarters · filed 2023-02-17 | $14.95M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | $2.28M 10-Q · filed 2022-05-10 | $11.21M derived: sum of 2 quarters · filed 2023-02-17 | $11.92M derived: sum of 3 quarters · filed 2023-02-17 | $12.17M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $8.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $9.64M derived: sum of 2 quarters · filed 2023-02-17 | $9.89M derived: sum of 3 quarters · filed 2023-02-17 | $7.25M 10-K · filed 2023-02-17 | $868.00K 10-K · filed 2021-02-18 | |||
| 2020-09-30 | $705.00K 10-Q · filed 2021-11-05 | $958.00K derived: sum of 2 quarters · filed 2021-11-05 | -$1.69M 10-Q · filed 2021-11-05 | $1.69M 10-Q · filed 2020-11-06 | $4.44M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | $253.00K 10-Q · filed 2021-08-05 | $985.00K 10-Q · filed 2021-08-05 | $3.73M derived: sum of 3 quarters · filed 2022-02-23 | $4.05M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $732.00K 10-Q · filed 2021-05-06 | $3.48M derived: sum of 2 quarters · filed 2022-02-23 | $3.79M derived: sum of 3 quarters · filed 2022-02-23 | $3.80M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $3.06M derived: sum of 2 quarters · filed 2022-02-23 | $3.06M derived: sum of 3 quarters · filed 2022-02-23 | $3.06M 10-K · filed 2022-02-23 | $701.00K 10-K · filed 2020-02-10 | |||
| 2019-09-30 | $315.00K 10-Q · filed 2020-11-06 | $317.00K derived: sum of 2 quarters · filed 2020-11-06 | $317.00K 10-Q · filed 2020-11-06 | $770.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $2.00K 10-Q · filed 2020-08-06 | $2.00K 10-Q · filed 2020-08-06 | $455.00K derived: sum of 3 quarters · filed 2021-02-18 | $455.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $453.00K derived: sum of 2 quarters · filed 2021-02-18 | $453.00K derived: sum of 3 quarters · filed 2021-02-18 | $454.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $453.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $453.00K derived: sum of 2 quarters · filed 2021-02-18 | $454.00K derived: sum of 3 quarters · filed 2021-02-18 | $454.00K 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $1.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.00K 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | $1.00K 10-Q · filed 2019-08-08 | $1.00K 10-Q · filed 2019-08-08 | ||||||
| 2017-12-31 | -$9.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | -$9.37M derived: sum of 2 quarters · filed 2020-02-10 | -$9.37M derived: sum of 3 quarters · filed 2020-02-10 | -$22.17M 10-K · filed 2020-02-10 | ||||
| 2017-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | -$12.80M 10-Q · filed 2018-11-09 | -$6.22M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$12.80M 10-Q · filed 2018-08-09 | -$6.22M derived: sum of 3 quarters · filed 2019-02-22 | -$2.10M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$12.80M 10-Q · filed 2018-05-10 | -$6.22M derived: sum of 2 quarters · filed 2019-02-22 | -$2.09M derived: sum of 3 quarters · filed 2019-02-22 | $412.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $6.58M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $10.70M derived: sum of 2 quarters · filed 2019-02-22 | $13.21M derived: sum of 3 quarters · filed 2019-02-22 | $10.70M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $4.12M 10-Q · filed 2017-11-07 | $6.63M derived: sum of 2 quarters · filed 2017-11-07 | $4.12M 10-Q · filed 2017-11-07 | $3.14M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $2.51M 10-Q · filed 2017-08-03 | $0.00 derived: sum of 2 quarters · filed 2017-08-03 | -$981.00K derived: sum of 3 quarters · filed 2018-02-15 | -$5.76M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | -$2.51M 10-Q · filed 2017-05-08 | -$3.49M derived: sum of 2 quarters · filed 2018-02-15 | -$8.26M derived: sum of 3 quarters · filed 2018-02-15 | -$6.50M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | -$981.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$5.76M derived: sum of 2 quarters · filed 2018-02-15 | -$3.99M derived: sum of 3 quarters · filed 2018-02-15 | -$3.89M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | -$4.78M 10-Q · filed 2016-11-08 | -$3.01M derived: sum of 2 quarters · filed 2016-11-08 | -$2.91M 10-Q · filed 2016-11-08 | -$15.20M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $1.77M 10-Q · filed 2016-08-04 | $1.86M 10-Q · filed 2016-08-04 | -$10.43M derived: sum of 3 quarters · filed 2017-02-23 | -$11.20M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $97.00K 10-Q · filed 2016-05-05 | -$12.19M derived: sum of 2 quarters · filed 2017-02-23 | -$12.97M derived: sum of 3 quarters · filed 2017-02-23 | -$14.16M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$12.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$13.07M derived: sum of 2 quarters · filed 2017-02-23 | -$14.26M derived: sum of 3 quarters · filed 2017-02-23 | -$7.76M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$778.00K 10-Q · filed 2015-11-04 | -$1.97M derived: sum of 2 quarters · filed 2015-11-04 | $4.53M 10-Q · filed 2015-11-04 | $3.04M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | -$1.19M 10-Q · filed 2015-08-06 | $5.31M 10-Q · filed 2015-08-06 | $3.82M derived: sum of 3 quarters · filed 2016-02-23 | -$1.82M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | $6.50M 10-Q · filed 2015-05-08 | $5.01M derived: sum of 2 quarters · filed 2016-02-23 | -$629.00K derived: sum of 3 quarters · filed 2016-02-23 | $399.00K derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | -$1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$7.13M derived: sum of 2 quarters · filed 2016-02-23 | -$6.10M derived: sum of 3 quarters · filed 2016-02-23 | -$2.96M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | -$5.64M 10-Q · filed 2014-11-05 | -$5.49M 10-Q · filed 2013-11-05 | -$4.61M derived: sum of 2 quarters · filed 2014-11-05 | -$1.48M 10-Q · filed 2014-11-05 | -$1.50M 10-Q · filed 2013-11-05 | -$3.02M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-06-30 | $1.03M 10-Q · filed 2014-07-31 | $1.76M 10-Q · filed 2013-08-08 | $4.17M 10-Q · filed 2014-07-31 | $3.99M 10-Q · filed 2013-08-08 | $2.62M derived: sum of 3 quarters · filed 2015-02-18 | $7.72M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-03-31 | $3.14M 10-Q · filed 2014-05-06 | $2.23M 10-Q · filed 2013-05-10 | $1.59M derived: sum of 2 quarters · filed 2015-02-18 | $6.70M derived: sum of 3 quarters · filed 2015-02-18 | $6.55M derived: sum of 4 quarters · filed 2015-02-18 | |||
| 2012-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $3.56M derived: sum of 2 quarters · filed 2015-02-18 | $3.41M derived: sum of 3 quarters · filed 2015-02-18 | $7.09M 10-K · filed 2015-02-18 | $7.41M 10-K · filed 2013-02-25 | |||
| 2012-09-30 | $5.10M 10-Q · filed 2013-11-05 | $4.96M derived: sum of 2 quarters · filed 2013-11-05 | $8.63M 10-Q · filed 2013-11-05 | $4.95M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-06-30 | -$144.00K 8-K · filed 2013-10-25 | $3.53M 8-K · filed 2013-10-25 | -$155.00K derived: sum of 3 quarters · filed 2014-02-19 | $3.70M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-03-31 | $3.67M 10-Q · filed 2013-05-10 | -$11.00K derived: sum of 2 quarters · filed 2014-02-19 | $3.84M derived: sum of 3 quarters · filed 2014-02-19 | $7.95M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2011-12-31 | -$3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $171.00K derived: sum of 2 quarters · filed 2014-02-19 | $4.28M derived: sum of 3 quarters · filed 2014-02-19 | $4.28M 10-K · filed 2014-02-19 | $3.82M 10-K · filed 2012-02-22 | |||
| 2011-09-30 | $3.85M 10-Q · filed 2012-11-06 | $7.96M derived: sum of 2 quarters · filed 2012-11-06 | $7.96M 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | $4.11M 10-Q · filed 2012-08-07 | $4.11M 10-Q · filed 2012-08-07 | ||||||
| 2010-12-31 | $4.31M derived: 8-K 12 month − 10-Q 9 month · filed 2013-10-25 | $8.70M derived: sum of 2 quarters · filed 2013-10-25 | $10.23M derived: sum of 3 quarters · filed 2013-10-25 | $10.06M 8-K · filed 2013-10-25 | ||||
| 2010-09-30 | $4.39M 10-Q · filed 2011-11-08 | $5.92M derived: sum of 2 quarters · filed 2011-11-08 | $5.75M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $1.53M 10-Q · filed 2011-08-09 | $1.36M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | -$1.28M 10-K · filed 2012-02-22 |
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