HECLA MINING CO/DE/ Current State and Local Tax Expense (Benefit)
HECLA MINING CO/DE/ (HL) reported Current State and Local Tax Expense (Benefit) of $17.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- HECLA MINING CO/DE/ current state and local tax expense (benefit) for the quarter ending 2013-09-30 was -$153.00K, a 136.00% decline year-over-year.
- HECLA MINING CO/DE/ current state and local tax expense (benefit) for the quarter ending 2013-06-30 was -$733.00K, a 36750.00% decline year-over-year.
- HECLA MINING CO/DE/ current state and local tax expense (benefit) for the quarter ending 2013-03-31 was $906.00K, a 64.43% increase year-over-year.
- HECLA MINING CO/DE/ current state and local tax expense (benefit) for the quarter ending 2012-12-31 was -$1.30M.
- HECLA MINING CO/DE/ current state and local tax expense (benefit) for fiscal 2025 was $17.47M, a 158.49% increase from fiscal 2024.
- HECLA MINING CO/DE/ current state and local tax expense (benefit) for fiscal 2024 was $6.76M, a 75.72% increase from fiscal 2023.
- HECLA MINING CO/DE/ current state and local tax expense (benefit) for fiscal 2023 was $3.85M.
- HECLA MINING CO/DE/ current state and local tax expense (benefit) for fiscal 2009 was $33.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $17.47M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $6.76M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $3.85M 10-K · filed 2026-02-17 | |||
| 2013-09-30 | -$153.00K 10-Q · filed 2013-11-05 | -$886.00K derived: sum of 2 quarters · filed 2013-11-05 | $20.00K 10-Q · filed 2013-11-05 | -$1.28M derived: sum of 4 quarters · filed 2013-11-05 |
| 2013-06-30 | -$733.00K 8-K · filed 2013-10-25 | $173.00K 8-K · filed 2013-10-25 | -$1.13M derived: sum of 3 quarters · filed 2013-10-25 | -$705.00K derived: sum of 4 quarters · filed 2013-11-05 |
| 2013-03-31 | $906.00K 10-Q · filed 2013-05-10 | -$397.00K derived: sum of 2 quarters · filed 2013-10-25 | $28.00K derived: sum of 3 quarters · filed 2013-11-05 | $30.00K derived: sum of 4 quarters · filed 2013-11-05 |
| 2012-12-31 | -$1.30M derived: 8-K 12 month − 10-Q 9 month · filed 2013-10-25 | -$878.00K derived: sum of 2 quarters · filed 2013-11-05 | -$876.00K derived: sum of 3 quarters · filed 2013-11-05 | -$325.00K 8-K · filed 2013-10-25 |
| 2012-09-30 | $425.00K 10-Q · filed 2013-11-05 | $427.00K derived: sum of 2 quarters · filed 2013-11-05 | $978.00K 10-Q · filed 2013-11-05 | $366.00K derived: sum of 4 quarters · filed 2013-11-05 |
| 2012-06-30 | $2.00K 8-K · filed 2013-10-25 | $553.00K 8-K · filed 2013-10-25 | -$59.00K derived: sum of 3 quarters · filed 2013-10-25 | $827.00K derived: sum of 4 quarters · filed 2013-10-25 |
| 2012-03-31 | $551.00K 10-Q · filed 2013-05-10 | -$61.00K derived: sum of 2 quarters · filed 2013-10-25 | $825.00K derived: sum of 3 quarters · filed 2013-10-25 | $1.30M derived: sum of 4 quarters · filed 2013-10-25 |
| 2011-12-31 | -$612.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-10-25 | $274.00K derived: sum of 2 quarters · filed 2013-10-25 | $752.00K derived: sum of 3 quarters · filed 2013-10-25 | $752.00K 8-K · filed 2013-10-25 |
| 2011-09-30 | $886.00K 10-Q · filed 2012-11-06 | $1.36M derived: sum of 2 quarters · filed 2012-11-06 | $1.36M 10-Q · filed 2012-11-06 | |
| 2011-06-30 | $478.00K 10-Q · filed 2012-08-07 | $478.00K 10-Q · filed 2012-08-07 | ||
| 2010-12-31 | $4.75M derived: 8-K 12 month − 10-Q 9 month · filed 2013-10-25 | $6.53M derived: sum of 2 quarters · filed 2013-10-25 | $6.75M derived: sum of 3 quarters · filed 2013-10-25 | $6.69M 8-K · filed 2013-10-25 |
| 2010-09-30 | $1.77M 10-Q · filed 2011-11-08 | $2.00M derived: sum of 2 quarters · filed 2011-11-08 | $1.94M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | $230.00K 10-Q · filed 2011-08-09 | $169.00K 10-Q · filed 2011-08-09 | ||
| 2009-12-31 | $33.00K 10-K · filed 2012-02-22 |
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