HECLA MINING CO/DE/ Current Income Tax Expense (Benefit)
HECLA MINING CO/DE/ (HL) reported Current Income Tax Expense (Benefit) of $10.67 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-04
- HECLA MINING CO/DE/ current income tax expense (benefit) for the quarter ending 2026-06-30 was $10.67M, a 366.67% increase year-over-year.
- HECLA MINING CO/DE/ current income tax expense (benefit) for the quarter ending 2026-03-31 was $23.02M, a 653.09% increase year-over-year.
- HECLA MINING CO/DE/ current income tax expense (benefit) for the quarter ending 2025-12-31 was $7.43M, a 181.15% increase year-over-year.
- HECLA MINING CO/DE/ current income tax expense (benefit) for the quarter ending 2025-09-30 was $10.38M, a 260.62% increase year-over-year.
- HECLA MINING CO/DE/ current income tax expense (benefit) for fiscal 2025 was $27.00M, a 151.72% increase from fiscal 2024.
- HECLA MINING CO/DE/ current income tax expense (benefit) for fiscal 2024 was $10.73M, a 49.64% increase from fiscal 2023.
- HECLA MINING CO/DE/ current income tax expense (benefit) for fiscal 2023 was $7.17M, a 20.66% decline from fiscal 2022.
- HECLA MINING CO/DE/ current income tax expense (benefit) for fiscal 2022 was $9.03M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.67M 10-Q · filed 2026-08-04 | $33.69M 10-Q · filed 2026-08-04 | $41.12M derived: sum of 3 quarters · filed 2026-08-04 | $51.49M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $23.02M 10-Q · filed 2026-05-05 | $30.45M derived: sum of 2 quarters · filed 2026-05-05 | $40.83M derived: sum of 3 quarters · filed 2026-05-05 | $43.11M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | $7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $17.80M derived: sum of 2 quarters · filed 2026-02-17 | $20.09M derived: sum of 3 quarters · filed 2026-08-04 | $27.00M 10-K · filed 2026-02-17 | |||
| 2025-09-30 | $10.38M 10-Q · filed 2025-11-05 | $12.66M derived: sum of 2 quarters · filed 2026-08-04 | $19.57M 10-Q · filed 2025-11-05 | $18.36M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $2.29M 10-Q · filed 2026-08-04 | $6.27M 10-Q · filed 2025-08-06 | $5.34M 10-Q · filed 2026-08-04 | $9.20M 10-Q · filed 2025-08-06 | $7.99M derived: sum of 3 quarters · filed 2026-08-04 | $10.86M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $3.06M 10-Q · filed 2026-05-05 | $2.92M 10-Q · filed 2025-05-01 | $5.70M derived: sum of 2 quarters · filed 2026-05-05 | $8.58M derived: sum of 3 quarters · filed 2026-05-05 | $11.81M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $5.52M derived: sum of 2 quarters · filed 2026-02-17 | $8.76M derived: sum of 3 quarters · filed 2026-02-17 | $10.73M 10-K · filed 2026-02-17 | |||
| 2024-09-30 | $2.88M 10-Q · filed 2025-11-05 | $6.11M derived: sum of 2 quarters · filed 2025-11-05 | $8.08M 10-Q · filed 2025-11-05 | $9.22M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-06-30 | $3.24M 10-Q · filed 2025-08-06 | $5.21M 10-Q · filed 2025-08-06 | $6.34M derived: sum of 3 quarters · filed 2026-02-17 | $8.56M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-03-31 | $1.97M 10-Q · filed 2025-05-01 | $3.11M derived: sum of 2 quarters · filed 2026-02-17 | $5.32M derived: sum of 3 quarters · filed 2026-02-17 | $6.44M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2023-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $3.35M derived: sum of 2 quarters · filed 2026-02-17 | $4.47M derived: sum of 3 quarters · filed 2026-02-17 | $7.17M 10-K · filed 2026-02-17 | |||
| 2023-09-30 | $2.21M 10-Q · filed 2024-11-07 | $3.33M derived: sum of 2 quarters · filed 2024-11-07 | $6.03M 10-Q · filed 2024-11-07 | $8.60M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-06-30 | $1.12M 10-Q · filed 2024-08-07 | $3.82M 10-Q · filed 2024-08-07 | $6.38M derived: sum of 3 quarters · filed 2025-02-13 | $7.22M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-03-31 | $2.70M 10-Q · filed 2024-05-09 | $5.27M derived: sum of 2 quarters · filed 2025-02-13 | $6.10M derived: sum of 3 quarters · filed 2025-02-13 | $7.89M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | $2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $3.40M derived: sum of 2 quarters · filed 2025-02-13 | $5.19M derived: sum of 3 quarters · filed 2025-02-13 | $9.03M 10-K · filed 2025-02-13 | |||
| 2022-09-30 | $832.00K 10-Q · filed 2023-11-07 | $2.62M derived: sum of 2 quarters · filed 2023-11-07 | $6.47M 10-Q · filed 2023-11-07 | $7.68M derived: sum of 4 quarters · filed 2024-05-20 | |||
| 2022-06-30 | $1.79M 10-Q · filed 2023-08-09 | $5.64M 10-Q · filed 2023-08-09 | $6.85M derived: sum of 3 quarters · filed 2024-05-20 | $10.60M derived: sum of 4 quarters · filed 2024-05-20 | |||
| 2022-03-31 | $3.84M 10-Q · filed 2023-05-10 | $5.05M derived: sum of 2 quarters · filed 2024-05-20 | $8.81M derived: sum of 3 quarters · filed 2024-05-20 | $12.67M derived: sum of 4 quarters · filed 2024-05-20 | |||
| 2021-12-31 | $1.21M derived: 8-K 12 month − 10-Q 9 month · filed 2024-05-20 | $4.96M derived: sum of 2 quarters · filed 2024-05-20 | $8.83M derived: sum of 3 quarters · filed 2024-05-20 | $13.39M 8-K · filed 2024-05-20 | |||
| 2021-09-30 | $3.75M 10-Q · filed 2022-11-09 | $7.62M derived: sum of 2 quarters · filed 2022-11-09 | $12.18M 10-Q · filed 2022-11-09 | $20.48M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-06-30 | $3.86M 10-Q · filed 2022-08-05 | $8.43M 10-Q · filed 2022-08-05 | $16.72M derived: sum of 3 quarters · filed 2023-02-17 | $19.71M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | $4.56M 10-Q · filed 2022-05-10 | $12.86M derived: sum of 2 quarters · filed 2023-02-17 | $15.85M derived: sum of 3 quarters · filed 2023-02-17 | $17.75M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $11.29M derived: sum of 2 quarters · filed 2023-02-17 | $13.19M derived: sum of 3 quarters · filed 2023-02-17 | $15.99M 10-K · filed 2023-02-17 | $7.22M 10-K · filed 2021-02-18 | ||
| 2020-09-30 | $2.99M 10-Q · filed 2021-11-05 | $4.89M derived: sum of 2 quarters · filed 2021-11-05 | $7.70M 10-Q · filed 2021-11-05 | $14.61M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | $1.90M 10-Q · filed 2021-08-05 | $4.70M 10-Q · filed 2021-08-05 | $11.62M derived: sum of 3 quarters · filed 2022-02-23 | $14.40M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-31 | $2.80M 10-Q · filed 2021-05-06 | $9.72M derived: sum of 2 quarters · filed 2022-02-23 | $12.50M derived: sum of 3 quarters · filed 2022-02-23 | $14.22M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | $6.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $9.70M derived: sum of 2 quarters · filed 2022-02-23 | $11.41M derived: sum of 3 quarters · filed 2022-02-23 | $12.49M 10-K · filed 2022-02-23 | $7.99M 10-K · filed 2020-02-10 | ||
| 2019-09-30 | $2.78M 10-Q · filed 2020-11-06 | $4.50M derived: sum of 2 quarters · filed 2020-11-06 | $5.58M 10-Q · filed 2020-11-06 | $6.16M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $1.72M 10-Q · filed 2020-08-06 | $2.79M 10-Q · filed 2020-08-06 | $3.38M derived: sum of 3 quarters · filed 2021-02-18 | $3.46M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $1.08M 10-Q · filed 2020-05-07 | $1.66M derived: sum of 2 quarters · filed 2021-02-18 | $1.74M derived: sum of 3 quarters · filed 2021-02-18 | $4.71M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $665.00K derived: sum of 2 quarters · filed 2021-02-18 | $3.63M derived: sum of 3 quarters · filed 2021-02-18 | $4.84M 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $80.00K 10-Q · filed 2019-11-07 | $3.05M derived: sum of 2 quarters · filed 2019-11-07 | $4.25M 10-Q · filed 2019-11-07 | -$87.00K derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-06-30 | $2.97M 10-Q · filed 2019-08-08 | $4.17M 10-Q · filed 2019-08-08 | -$167.00K derived: sum of 3 quarters · filed 2020-02-10 | -$4.13M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-03-31 | $1.21M 10-Q · filed 2019-05-10 | -$3.13M derived: sum of 2 quarters · filed 2020-02-10 | -$7.09M derived: sum of 3 quarters · filed 2020-02-10 | $8.84M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-12-31 | -$4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | -$8.30M derived: sum of 2 quarters · filed 2020-02-10 | $7.64M derived: sum of 3 quarters · filed 2020-02-10 | $355.00K 10-K · filed 2020-02-10 | |||
| 2017-09-30 | -$3.96M 10-Q · filed 2018-11-09 | $11.98M derived: sum of 2 quarters · filed 2018-11-09 | $4.69M 10-Q · filed 2018-11-09 | $16.57M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-06-30 | $15.94M 10-Q · filed 2018-08-09 | $8.65M 10-Q · filed 2018-08-09 | $20.53M derived: sum of 3 quarters · filed 2019-02-22 | $30.43M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-31 | -$7.28M 10-Q · filed 2018-05-10 | $4.59M derived: sum of 2 quarters · filed 2019-02-22 | $14.49M derived: sum of 3 quarters · filed 2019-02-22 | $18.62M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $11.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $21.77M derived: sum of 2 quarters · filed 2019-02-22 | $25.91M derived: sum of 3 quarters · filed 2019-02-22 | $24.41M 10-K · filed 2019-02-22 | |||
| 2016-09-30 | $9.90M 10-Q · filed 2017-11-07 | $14.03M derived: sum of 2 quarters · filed 2017-11-07 | $12.54M 10-Q · filed 2017-11-07 | $16.33M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | $4.13M 10-Q · filed 2017-08-03 | $2.64M 10-Q · filed 2017-08-03 | $6.43M derived: sum of 3 quarters · filed 2018-02-15 | $2.11M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | -$1.49M 10-Q · filed 2017-05-08 | $2.30M derived: sum of 2 quarters · filed 2018-02-15 | -$2.03M derived: sum of 3 quarters · filed 2018-02-15 | -$812.00K derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2015-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$536.00K derived: sum of 2 quarters · filed 2018-02-15 | $679.00K derived: sum of 3 quarters · filed 2018-02-15 | $1.48M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | -$4.33M 10-Q · filed 2016-11-08 | -$3.11M derived: sum of 2 quarters · filed 2016-11-08 | -$2.31M 10-Q · filed 2016-11-08 | -$14.36M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $1.22M 10-Q · filed 2016-08-04 | $2.02M 10-Q · filed 2016-08-04 | -$10.04M derived: sum of 3 quarters · filed 2017-02-23 | -$10.81M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $805.00K 10-Q · filed 2016-05-05 | -$11.25M derived: sum of 2 quarters · filed 2017-02-23 | -$12.03M derived: sum of 3 quarters · filed 2017-02-23 | -$12.99M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$12.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$12.83M derived: sum of 2 quarters · filed 2017-02-23 | -$13.80M derived: sum of 3 quarters · filed 2017-02-23 | -$7.14M 10-K · filed 2017-02-23 | |||
| 2014-09-30 | -$775.00K 10-Q · filed 2015-11-04 | -$1.74M derived: sum of 2 quarters · filed 2015-11-04 | $4.92M 10-Q · filed 2015-11-04 | $3.26M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2014-06-30 | -$965.00K 10-Q · filed 2015-08-06 | $5.69M 10-Q · filed 2015-08-06 | $4.03M derived: sum of 3 quarters · filed 2016-02-23 | -$1.49M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2014-03-31 | $6.66M 10-Q · filed 2015-05-08 | $5.00M derived: sum of 2 quarters · filed 2016-02-23 | -$528.00K derived: sum of 3 quarters · filed 2016-02-23 | $615.00K derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2013-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$7.18M derived: sum of 2 quarters · filed 2016-02-23 | -$6.04M derived: sum of 3 quarters · filed 2016-02-23 | -$2.79M 10-K · filed 2016-02-23 | |||
| 2013-09-30 | -$5.53M 10-Q · filed 2014-11-05 | -$4.38M derived: sum of 2 quarters · filed 2014-11-05 | -$1.13M 10-Q · filed 2014-11-05 | -$3.54M derived: sum of 4 quarters · filed 2015-02-18 | |||
| 2013-06-30 | $1.14M 10-Q · filed 2014-07-31 | $4.39M 10-Q · filed 2014-07-31 | $1.99M derived: sum of 3 quarters · filed 2015-02-18 | $7.63M derived: sum of 4 quarters · filed 2015-02-18 | |||
| 2013-03-31 | $3.25M 10-Q · filed 2014-05-06 | $845.00K derived: sum of 2 quarters · filed 2015-02-18 | $6.49M derived: sum of 3 quarters · filed 2015-02-18 | $6.46M derived: sum of 4 quarters · filed 2015-02-18 | |||
| 2012-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $3.23M derived: sum of 2 quarters · filed 2015-02-18 | $3.21M derived: sum of 3 quarters · filed 2015-02-18 | $7.54M 10-K · filed 2015-02-18 | |||
| 2012-09-30 | $5.64M 10-Q · filed 2013-11-05 | $5.61M derived: sum of 2 quarters · filed 2013-11-05 | $9.95M 10-Q · filed 2013-11-05 | $5.31M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-06-30 | -$27.00K 8-K · filed 2013-10-25 | $4.31M 8-K · filed 2013-10-25 | -$328.00K derived: sum of 3 quarters · filed 2014-02-19 | $4.53M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-03-31 | $4.34M 10-Q · filed 2013-05-10 | -$301.00K derived: sum of 2 quarters · filed 2014-02-19 | $4.55M derived: sum of 3 quarters · filed 2014-02-19 | $9.26M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2011-12-31 | -$4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $216.00K derived: sum of 2 quarters · filed 2014-02-19 | $4.92M derived: sum of 3 quarters · filed 2014-02-19 | $5.03M 10-K · filed 2014-02-19 | |||
| 2011-09-30 | $4.86M 10-Q · filed 2012-11-06 | $9.56M derived: sum of 2 quarters · filed 2012-11-06 | $9.67M 10-Q · filed 2012-11-06 | $18.85M derived: sum of 4 quarters · filed 2013-10-25 | |||
| 2011-06-30 | $4.70M 10-Q · filed 2012-08-07 | $4.82M 10-Q · filed 2012-08-07 | $14.00M derived: sum of 3 quarters · filed 2013-10-25 | $20.28M derived: sum of 4 quarters · filed 2013-10-25 | |||
| 2011-03-31 | $115.00K 10-Q · filed 2012-05-08 | $9.29M derived: sum of 2 quarters · filed 2013-10-25 | $15.57M derived: sum of 3 quarters · filed 2013-10-25 | $17.45M derived: sum of 4 quarters · filed 2013-10-25 | |||
| 2010-12-31 | $9.18M derived: 8-K 12 month − 10-Q 9 month · filed 2013-10-25 | $15.46M derived: sum of 2 quarters · filed 2013-10-25 | $17.33M derived: sum of 3 quarters · filed 2013-10-25 | $17.22M 8-K · filed 2013-10-25 | |||
| 2010-09-30 | $6.28M 10-Q · filed 2011-11-08 | $8.15M derived: sum of 2 quarters · filed 2011-11-08 | $8.04M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $1.88M 10-Q · filed 2011-08-09 | $1.76M 10-Q · filed 2011-08-09 | |||||
| 2009-12-31 | -$580.00K 10-K · filed 2012-02-22 |
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