HECLA MINING CO/DE/ Deferred Federal Income Tax Expense (Benefit)
HECLA MINING CO/DE/ (HL) reported Deferred Federal Income Tax Expense (Benefit) of $9.10 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-04
- HECLA MINING CO/DE/ deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $9.10M, a 51.01% decline year-over-year.
- HECLA MINING CO/DE/ deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $25.05M, a 113.62% increase year-over-year.
- HECLA MINING CO/DE/ deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $11.84M.
- HECLA MINING CO/DE/ deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $32.75M, a 243.55% increase year-over-year.
- HECLA MINING CO/DE/ deferred federal income tax expense (benefit) for fiscal 2025 was $75.60M, a 205.19% increase from fiscal 2024.
- HECLA MINING CO/DE/ deferred federal income tax expense (benefit) for fiscal 2024 was $24.77M, a 77.84% increase from fiscal 2023.
- HECLA MINING CO/DE/ deferred federal income tax expense (benefit) for fiscal 2023 was $13.93M.
- HECLA MINING CO/DE/ deferred federal income tax expense (benefit) for fiscal 2022 was -$2.06M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.10M 10-Q · filed 2026-08-04 | $34.14M 10-Q · filed 2026-08-04 | $45.98M derived: sum of 3 quarters · filed 2026-08-04 | $78.73M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $25.05M 10-Q · filed 2026-05-05 | $36.88M derived: sum of 2 quarters · filed 2026-05-05 | $69.63M derived: sum of 3 quarters · filed 2026-05-05 | $88.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $11.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $44.59M derived: sum of 2 quarters · filed 2026-02-17 | $63.16M derived: sum of 3 quarters · filed 2026-08-04 | $75.60M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $32.75M 10-Q · filed 2025-11-05 | $51.32M derived: sum of 2 quarters · filed 2026-08-04 | $63.76M 10-Q · filed 2025-11-05 | $61.66M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $18.57M 10-Q · filed 2026-08-04 | $19.29M 10-Q · filed 2025-08-06 | $30.30M 10-Q · filed 2026-08-04 | $31.01M 10-Q · filed 2025-08-06 | $28.91M derived: sum of 3 quarters · filed 2026-08-04 | $38.44M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $11.72M 10-Q · filed 2026-05-05 | $10.34M derived: sum of 2 quarters · filed 2026-05-05 | $19.87M derived: sum of 3 quarters · filed 2026-05-05 | $31.31M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $8.15M derived: sum of 2 quarters · filed 2026-02-17 | $19.59M derived: sum of 3 quarters · filed 2026-02-17 | $24.77M 10-K · filed 2026-02-17 | $30.43M 10-K · filed 2025-02-13 | |||
| 2024-09-30 | $9.53M 10-Q · filed 2025-11-05 | $20.97M derived: sum of 2 quarters · filed 2025-11-05 | $26.16M 10-Q · filed 2025-11-05 | $22.46M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $11.44M 10-Q · filed 2025-08-06 | $16.62M 10-Q · filed 2025-08-06 | $12.93M derived: sum of 3 quarters · filed 2026-02-17 | $16.63M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $5.18M 10-Q · filed 2025-05-01 | $1.49M derived: sum of 2 quarters · filed 2026-02-17 | $5.19M derived: sum of 3 quarters · filed 2026-02-17 | $13.77M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $6.00K derived: sum of 2 quarters · filed 2026-02-17 | $8.59M derived: sum of 3 quarters · filed 2026-02-17 | $13.93M 10-K · filed 2026-02-17 | $17.06M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | $3.70M 10-Q · filed 2024-11-07 | $12.28M derived: sum of 2 quarters · filed 2024-11-07 | $17.62M 10-Q · filed 2024-11-07 | $16.47M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $8.58M 10-Q · filed 2024-08-07 | $13.92M 10-Q · filed 2024-08-07 | $12.77M derived: sum of 3 quarters · filed 2025-02-13 | $4.62M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $5.34M 10-Q · filed 2024-05-09 | $4.19M derived: sum of 2 quarters · filed 2025-02-13 | -$3.96M derived: sum of 3 quarters · filed 2025-02-13 | -$1.81M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$9.30M derived: sum of 2 quarters · filed 2025-02-13 | -$7.16M derived: sum of 3 quarters · filed 2025-02-13 | -$2.06M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | -$8.16M 10-Q · filed 2023-11-07 | -$6.01M derived: sum of 2 quarters · filed 2023-11-07 | -$915.00K 10-Q · filed 2023-11-07 | -$36.40M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-06-30 | $2.15M 10-Q · filed 2023-08-09 | $7.24M 10-Q · filed 2023-08-09 | -$28.24M derived: sum of 3 quarters · filed 2024-05-20 | -$31.45M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-03-31 | $5.09M 10-Q · filed 2023-05-10 | -$30.39M derived: sum of 2 quarters · filed 2024-05-20 | -$33.60M derived: sum of 3 quarters · filed 2024-05-20 | -$37.72M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2021-12-31 | -$35.48M derived: 8-K 12 month − 10-Q 9 month · filed 2024-05-20 | -$38.70M derived: sum of 2 quarters · filed 2024-05-20 | -$42.81M derived: sum of 3 quarters · filed 2024-05-20 | -$43.71M 8-K · filed 2024-05-20 | ||||
| 2021-09-30 | -$3.21M 10-Q · filed 2022-11-09 | -$7.33M derived: sum of 2 quarters · filed 2022-11-09 | -$8.23M 10-Q · filed 2022-11-09 | -$14.43M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | -$4.12M 10-Q · filed 2022-08-05 | -$4.44M 10-Q · filed 2022-08-05 | -$11.22M derived: sum of 3 quarters · filed 2023-02-17 | -$8.46M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | -$896.00K 10-Q · filed 2022-05-10 | -$319.00K 10-Q · filed 2021-05-06 | -$7.10M derived: sum of 2 quarters · filed 2023-02-17 | -$4.34M derived: sum of 3 quarters · filed 2023-02-17 | -$6.21M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$3.44M derived: sum of 2 quarters · filed 2023-02-17 | -$5.31M derived: sum of 3 quarters · filed 2023-02-17 | -$5.10M 10-K · filed 2023-02-17 | -$4.39M 10-K · filed 2021-02-18 | |||
| 2020-09-30 | $2.76M 10-Q · filed 2021-11-05 | -$192.00K 10-Q · filed 2020-11-06 | $895.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.11M 10-Q · filed 2021-11-05 | -$3.31M 10-Q · filed 2020-11-06 | -$3.73M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | -$1.87M 10-Q · filed 2021-08-05 | -$3.12M 10-Q · filed 2021-08-05 | -$6.49M derived: sum of 3 quarters · filed 2022-02-23 | -$9.14M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$1.25M 10-Q · filed 2021-05-06 | -$4.63M derived: sum of 2 quarters · filed 2022-02-23 | -$7.28M derived: sum of 3 quarters · filed 2022-02-23 | -$12.73M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$6.03M derived: sum of 2 quarters · filed 2022-02-23 | -$11.48M derived: sum of 3 quarters · filed 2022-02-23 | -$13.96M 10-K · filed 2022-02-23 | -$15.24M 10-K · filed 2020-02-10 | |||
| 2019-09-30 | -$2.65M 10-Q · filed 2020-11-06 | -$8.11M derived: sum of 2 quarters · filed 2020-11-06 | -$10.59M 10-Q · filed 2020-11-06 | -$13.95M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$5.46M 10-Q · filed 2020-08-06 | -$7.93M 10-Q · filed 2020-08-06 | -$11.30M derived: sum of 3 quarters · filed 2021-02-18 | -$15.08M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | -$2.48M 10-Q · filed 2020-05-07 | -$5.85M derived: sum of 2 quarters · filed 2021-02-18 | -$9.62M derived: sum of 3 quarters · filed 2021-02-18 | -$9.62M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$7.15M derived: sum of 2 quarters · filed 2021-02-18 | -$7.15M derived: sum of 3 quarters · filed 2021-02-18 | -$7.15M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$3.78M 10-Q · filed 2019-11-07 | -$3.78M derived: sum of 2 quarters · filed 2019-11-07 | -$3.78M 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | ||||||
| 2017-12-31 | $44.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | $46.70M derived: sum of 2 quarters · filed 2020-02-10 | $49.67M derived: sum of 3 quarters · filed 2020-02-10 | $30.77M 10-K · filed 2020-02-10 | ||||
| 2017-09-30 | $1.98M 10-Q · filed 2018-11-09 | $4.95M derived: sum of 2 quarters · filed 2018-11-09 | -$13.96M 10-Q · filed 2018-11-09 | -$25.08M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $2.96M 10-Q · filed 2018-08-09 | -$15.94M 10-Q · filed 2018-08-09 | -$27.06M derived: sum of 3 quarters · filed 2019-02-22 | -$32.78M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$18.90M 10-Q · filed 2018-05-10 | -$30.02M derived: sum of 2 quarters · filed 2019-02-22 | -$35.75M derived: sum of 3 quarters · filed 2019-02-22 | -$26.97M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$11.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$16.84M derived: sum of 2 quarters · filed 2019-02-22 | -$8.07M derived: sum of 3 quarters · filed 2019-02-22 | -$7.48M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$5.72M 10-Q · filed 2017-11-07 | $3.05M derived: sum of 2 quarters · filed 2017-11-07 | $3.64M 10-Q · filed 2017-11-07 | $73.70M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $8.78M 10-Q · filed 2017-08-03 | $9.37M 10-Q · filed 2017-08-03 | $79.42M derived: sum of 3 quarters · filed 2018-02-15 | $81.23M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $588.00K 10-Q · filed 2017-05-08 | $70.64M derived: sum of 2 quarters · filed 2018-02-15 | $72.46M derived: sum of 3 quarters · filed 2018-02-15 | $73.62M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $70.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $71.87M derived: sum of 2 quarters · filed 2018-02-15 | $73.03M derived: sum of 3 quarters · filed 2018-02-15 | $75.46M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | $1.81M 10-Q · filed 2016-11-08 | $2.98M derived: sum of 2 quarters · filed 2016-11-08 | $5.40M 10-Q · filed 2016-11-08 | $11.95M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $1.17M 10-Q · filed 2016-08-04 | $3.59M 10-Q · filed 2016-08-04 | $10.13M derived: sum of 3 quarters · filed 2017-02-23 | $12.18M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $2.42M 10-Q · filed 2016-05-05 | $8.97M derived: sum of 2 quarters · filed 2017-02-23 | $11.01M derived: sum of 3 quarters · filed 2017-02-23 | $7.12M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $8.59M derived: sum of 2 quarters · filed 2017-02-23 | $4.70M derived: sum of 3 quarters · filed 2017-02-23 | $1.57M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $2.04M 10-Q · filed 2015-11-04 | -$1.84M derived: sum of 2 quarters · filed 2015-11-04 | -$4.97M 10-Q · filed 2015-11-04 | -$9.39M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | -$3.89M 10-Q · filed 2015-08-06 | -$7.02M 10-Q · filed 2015-08-06 | -$11.43M derived: sum of 3 quarters · filed 2016-02-23 | -$8.04M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | -$3.13M 10-Q · filed 2015-05-08 | -$7.54M derived: sum of 2 quarters · filed 2016-02-23 | -$4.15M derived: sum of 3 quarters · filed 2016-02-23 | -$7.54M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | -$4.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$1.02M derived: sum of 2 quarters · filed 2016-02-23 | -$4.41M derived: sum of 3 quarters · filed 2016-02-23 | -$247.00K 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | $3.39M 10-Q · filed 2014-11-05 | $3.00K derived: sum of 2 quarters · filed 2014-11-05 | $4.17M 10-Q · filed 2014-11-05 | $7.43M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | -$3.39M 10-Q · filed 2014-07-31 | $776.00K 10-Q · filed 2014-07-31 | $4.04M derived: sum of 3 quarters · filed 2015-02-18 | -$1.59M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | $4.16M 10-Q · filed 2014-05-06 | $7.43M derived: sum of 2 quarters · filed 2015-02-18 | $1.80M derived: sum of 3 quarters · filed 2015-02-18 | $2.52M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2012-12-31 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$2.36M derived: sum of 2 quarters · filed 2015-02-18 | -$1.64M derived: sum of 3 quarters · filed 2015-02-18 | $1.33M 10-K · filed 2015-02-18 | ||||
| 2012-09-30 | -$5.63M 10-Q · filed 2012-11-06 | -$4.91M derived: sum of 2 quarters · filed 2012-11-06 | -$1.93M 10-Q · filed 2012-11-06 | $14.22M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-06-30 | $720.00K 10-Q · filed 2012-08-07 | $3.70M 10-Q · filed 2012-08-07 | $19.85M derived: sum of 3 quarters · filed 2014-02-19 | $42.32M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-03-31 | $2.98M 10-Q · filed 2013-05-10 | $19.13M derived: sum of 2 quarters · filed 2014-02-19 | $41.60M derived: sum of 3 quarters · filed 2014-02-19 | $56.54M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2011-12-31 | $16.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $38.62M derived: sum of 2 quarters · filed 2014-02-19 | $53.56M derived: sum of 3 quarters · filed 2014-02-19 | $76.94M 10-K · filed 2014-02-19 | ||||
| 2011-09-30 | $22.47M 10-Q · filed 2012-11-06 | $37.41M derived: sum of 2 quarters · filed 2012-11-06 | $60.79M 10-Q · filed 2012-11-06 | -$89.69M derived: sum of 4 quarters · filed 2013-10-25 | ||||
| 2011-06-30 | $14.94M 10-Q · filed 2012-08-07 | $38.32M 10-Q · filed 2012-08-07 | -$112.16M derived: sum of 3 quarters · filed 2013-10-25 | -$110.36M derived: sum of 4 quarters · filed 2013-10-25 | ||||
| 2011-03-31 | $23.38M 10-Q · filed 2012-05-08 | -$127.10M derived: sum of 2 quarters · filed 2013-10-25 | -$125.30M derived: sum of 3 quarters · filed 2013-10-25 | -$118.92M derived: sum of 4 quarters · filed 2013-10-25 | ||||
| 2010-12-31 | -$150.48M derived: 8-K 12 month − 10-Q 9 month · filed 2013-10-25 | -$148.68M derived: sum of 2 quarters · filed 2013-10-25 | -$142.30M derived: sum of 3 quarters · filed 2013-10-25 | -$140.75M 8-K · filed 2013-10-25 | ||||
| 2010-09-30 | $1.80M 10-Q · filed 2011-11-08 | $8.18M derived: sum of 2 quarters · filed 2011-11-08 | $9.73M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $6.38M 10-Q · filed 2011-08-09 | $7.93M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | -$7.10M 10-K · filed 2012-02-22 |
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