Advertisement
Screener

HECLA MINING CO/DE/ (HL) Deferred Foreign Income Tax Expense (Benefit)

2.1 / 5 stars · 48/113 Roast Me

HECLA MINING CO/DE/ Deferred Foreign Income Tax Expense (Benefit)

HECLA MINING CO/DE/ (HL) reported Deferred Foreign Income Tax Expense (Benefit) of -$999.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-04

  • HECLA MINING CO/DE/ deferred foreign income tax expense (benefit) for the quarter ending 2026-06-30 was -$999.00K, a 179.67% decline year-over-year.
  • HECLA MINING CO/DE/ deferred foreign income tax expense (benefit) for the quarter ending 2026-03-31 was $2.83M, a 230.96% increase year-over-year.
  • HECLA MINING CO/DE/ deferred foreign income tax expense (benefit) for the quarter ending 2025-12-31 was -$35.97M, a 330.46% decline year-over-year.
  • HECLA MINING CO/DE/ deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was $11.76M.
  • HECLA MINING CO/DE/ deferred foreign income tax expense (benefit) for fiscal 2025 was -$15.72M, a 523.15% decline from fiscal 2024.
  • HECLA MINING CO/DE/ deferred foreign income tax expense (benefit) for fiscal 2024 was $3.71M, a 60.55% decline from fiscal 2023.
  • HECLA MINING CO/DE/ deferred foreign income tax expense (benefit) for fiscal 2023 was $9.42M.
  • HECLA MINING CO/DE/ deferred foreign income tax expense (benefit) for fiscal 2022 was -$14.54M.
Period endDeferred Foreign Income Tax Expense (Benefit) 3 monthDeferred Foreign Income Tax Expense (Benefit) 3 month as first filedDeferred Foreign Income Tax Expense (Benefit) 6 monthDeferred Foreign Income Tax Expense (Benefit) 6 month as first filedDeferred Foreign Income Tax Expense (Benefit) 9 monthDeferred Foreign Income Tax Expense (Benefit) 9 month as first filedDeferred Foreign Income Tax Expense (Benefit) 12 monthDeferred Foreign Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$999.00K
10-Q · filed 2026-08-04
$1.83M
10-Q · filed 2026-08-04
-$34.14M
derived: sum of 3 quarters · filed 2026-08-04
-$22.38M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31$2.83M
10-Q · filed 2026-05-05
-$33.14M
derived: sum of 2 quarters · filed 2026-05-05
-$21.38M
derived: sum of 3 quarters · filed 2026-05-05
-$20.13M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31-$35.97M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17
-$24.22M
derived: sum of 2 quarters · filed 2026-02-17
-$22.96M
derived: sum of 3 quarters · filed 2026-08-04
-$15.72M
10-K · filed 2026-02-17
2025-09-30$11.76M
10-Q · filed 2025-11-05
$13.01M
derived: sum of 2 quarters · filed 2026-08-04
$20.25M
10-Q · filed 2025-11-05
$29.47M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30$1.25M
10-Q · filed 2026-08-04
$7.00M
10-Q · filed 2025-08-06
$2.11M
10-Q · filed 2026-08-04
$8.50M
10-Q · filed 2025-08-06
$17.72M
derived: sum of 3 quarters · filed 2026-08-04
$16.76M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31$856.00K
10-Q · filed 2026-05-05
$1.50M
10-Q · filed 2025-05-01
$16.46M
derived: sum of 2 quarters · filed 2026-05-05
$15.51M
derived: sum of 3 quarters · filed 2026-05-05
$9.91M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31$15.61M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17
$14.65M
derived: sum of 2 quarters · filed 2026-02-17
$9.05M
derived: sum of 3 quarters · filed 2026-02-17
$3.71M
10-K · filed 2026-02-17
-$10.75M
10-K · filed 2025-02-13
2024-09-30-$959.00K
10-Q · filed 2025-11-05
-$6.55M
derived: sum of 2 quarters · filed 2025-11-05
-$11.89M
10-Q · filed 2025-11-05
$14.27M
derived: sum of 4 quarters · filed 2026-02-17
2024-06-30-$5.60M
10-Q · filed 2025-08-06
-$10.94M
10-Q · filed 2025-08-06
$15.23M
derived: sum of 3 quarters · filed 2026-02-17
$7.82M
derived: sum of 4 quarters · filed 2026-02-17
2024-03-31-$5.34M
10-Q · filed 2025-05-01
$20.82M
derived: sum of 2 quarters · filed 2026-02-17
$13.42M
derived: sum of 3 quarters · filed 2026-02-17
$8.88M
derived: sum of 4 quarters · filed 2026-02-17
2023-12-31$26.16M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17
$18.76M
derived: sum of 2 quarters · filed 2026-02-17
$14.22M
derived: sum of 3 quarters · filed 2026-02-17
$9.42M
10-K · filed 2026-02-17
-$23.00M
10-K · filed 2024-02-15
2023-09-30-$7.41M
10-Q · filed 2024-11-07
-$11.94M
derived: sum of 2 quarters · filed 2024-11-07
-$16.75M
10-Q · filed 2024-11-07
-$22.09M
derived: sum of 4 quarters · filed 2025-02-13
2023-06-30-$4.54M
10-Q · filed 2024-08-07
-$9.34M
10-Q · filed 2024-08-07
-$14.68M
derived: sum of 3 quarters · filed 2025-02-13
-$16.88M
derived: sum of 4 quarters · filed 2025-02-13
2023-03-31-$4.80M
10-Q · filed 2024-05-09
-$10.14M
derived: sum of 2 quarters · filed 2025-02-13
-$12.35M
derived: sum of 3 quarters · filed 2025-02-13
-$16.03M
derived: sum of 4 quarters · filed 2025-02-13
2022-12-31-$5.34M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13
-$7.54M
derived: sum of 2 quarters · filed 2025-02-13
-$11.23M
derived: sum of 3 quarters · filed 2025-02-13
-$14.54M
10-K · filed 2025-02-13
$14.54M
10-K · filed 2023-02-17
2022-09-30-$2.20M
10-Q · filed 2023-11-07
-$5.89M
derived: sum of 2 quarters · filed 2023-11-07
-$9.20M
10-Q · filed 2023-11-07
-$568.00K
derived: sum of 4 quarters · filed 2024-05-20
2022-06-30-$3.69M
10-Q · filed 2023-08-09
-$6.99M
10-Q · filed 2023-08-09
$1.64M
derived: sum of 3 quarters · filed 2024-05-20
-$3.44M
derived: sum of 4 quarters · filed 2024-05-20
2022-03-31-$3.30M
10-Q · filed 2023-05-10
$5.32M
derived: sum of 2 quarters · filed 2024-05-20
$249.00K
derived: sum of 3 quarters · filed 2024-05-20
-$3.63M
derived: sum of 4 quarters · filed 2024-05-20
2021-12-31$8.63M
derived: 8-K 12 month − 10-Q 9 month · filed 2024-05-20
$3.55M
derived: sum of 2 quarters · filed 2024-05-20
-$326.00K
derived: sum of 3 quarters · filed 2024-05-20
$750.00K
8-K · filed 2024-05-20
2021-09-30-$5.07M
10-Q · filed 2022-11-09
-$8.95M
derived: sum of 2 quarters · filed 2022-11-09
-$7.88M
10-Q · filed 2022-11-09
-$9.19M
derived: sum of 4 quarters · filed 2023-02-17
2021-06-30-$3.88M
10-Q · filed 2022-08-05
-$4.59M
10-Q · filed 2021-08-05
-$3.38M
10-Q · filed 2022-08-05
-$4.20M
10-Q · filed 2021-08-05
-$4.12M
derived: sum of 3 quarters · filed 2023-02-17
-$4.69M
derived: sum of 4 quarters · filed 2023-02-17
2021-03-31$1.08M
10-Q · filed 2022-05-10
$390.00K
10-Q · filed 2021-05-06
-$240.00K
derived: sum of 2 quarters · filed 2023-02-17
-$811.00K
derived: sum of 3 quarters · filed 2023-02-17
-$222.00K
derived: sum of 4 quarters · filed 2023-02-17
2020-12-31-$1.32M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17
-$1.89M
derived: sum of 2 quarters · filed 2023-02-17
-$1.30M
derived: sum of 3 quarters · filed 2023-02-17
-$2.70M
10-K · filed 2023-02-17
2020-09-30-$571.00K
10-Q · filed 2021-11-05
-$1.17M
10-Q · filed 2020-11-06
$18.00K
derived: sum of 2 quarters · filed 2021-11-05
-$1.38M
10-Q · filed 2021-11-05
-$3.19M
10-Q · filed 2020-11-06
-$4.44M
derived: sum of 4 quarters · filed 2022-02-23
2020-06-30$589.00K
10-Q · filed 2021-08-05
-$2.02M
10-Q · filed 2021-08-05
-$3.87M
derived: sum of 3 quarters · filed 2022-02-23
-$5.62M
derived: sum of 4 quarters · filed 2022-02-23
2020-03-31-$2.61M
10-Q · filed 2021-05-06
-$4.46M
derived: sum of 2 quarters · filed 2022-02-23
-$6.20M
derived: sum of 3 quarters · filed 2022-02-23
-$13.64M
derived: sum of 4 quarters · filed 2022-02-23
2019-12-31-$1.85M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23
-$3.59M
derived: sum of 2 quarters · filed 2022-02-23
-$11.03M
derived: sum of 3 quarters · filed 2022-02-23
-$16.85M
10-K · filed 2022-02-23
2019-09-30-$1.74M
10-Q · filed 2020-11-06
-$9.19M
derived: sum of 2 quarters · filed 2020-11-06
-$15.00M
10-Q · filed 2020-11-06
-$17.43M
derived: sum of 4 quarters · filed 2021-02-18
2019-06-30-$7.44M
10-Q · filed 2020-08-06
-$13.26M
10-Q · filed 2020-08-06
-$15.69M
derived: sum of 3 quarters · filed 2021-02-18
-$14.67M
derived: sum of 4 quarters · filed 2021-02-18
2019-03-31-$5.82M
10-Q · filed 2020-05-07
-$8.25M
derived: sum of 2 quarters · filed 2021-02-18
-$7.23M
derived: sum of 3 quarters · filed 2021-02-18
-$9.77M
derived: sum of 4 quarters · filed 2021-02-18
2018-12-31-$2.43M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18
-$1.41M
derived: sum of 2 quarters · filed 2021-02-18
-$3.95M
derived: sum of 3 quarters · filed 2021-02-18
-$4.39M
10-K · filed 2021-02-18
2018-09-30$1.02M
10-Q · filed 2019-11-07
-$1.52M
derived: sum of 2 quarters · filed 2019-11-07
-$1.96M
10-Q · filed 2019-11-07
-$3.82M
derived: sum of 4 quarters · filed 2020-02-10
2018-06-30-$2.54M
10-Q · filed 2019-08-08
-$2.98M
10-Q · filed 2019-08-08
-$4.83M
derived: sum of 3 quarters · filed 2020-02-10
-$7.99M
derived: sum of 4 quarters · filed 2020-02-10
2018-03-31-$438.00K
10-Q · filed 2019-05-10
-$2.30M
derived: sum of 2 quarters · filed 2020-02-10
-$5.45M
derived: sum of 3 quarters · filed 2020-02-10
-$8.25M
derived: sum of 4 quarters · filed 2020-02-10
2017-12-31-$1.86M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10
-$5.01M
derived: sum of 2 quarters · filed 2020-02-10
-$7.81M
derived: sum of 3 quarters · filed 2020-02-10
-$10.16M
10-K · filed 2020-02-10
-$11.24M
10-K · filed 2018-02-15
2017-09-30-$3.15M
10-Q · filed 2018-11-09
-$3.42M
10-Q · filed 2017-11-07
-$5.96M
derived: sum of 2 quarters · filed 2018-11-09
-$8.30M
10-Q · filed 2018-11-09
-$9.11M
10-Q · filed 2017-11-07
-$4.11M
derived: sum of 4 quarters · filed 2019-02-22
2017-06-30-$2.81M
10-Q · filed 2018-08-09
-$5.69M
10-Q · filed 2018-08-09
-$959.00K
derived: sum of 3 quarters · filed 2019-02-22
$4.32M
derived: sum of 4 quarters · filed 2019-02-22
2017-03-31-$2.89M
10-Q · filed 2018-05-10
$1.85M
derived: sum of 2 quarters · filed 2019-02-22
$7.13M
derived: sum of 3 quarters · filed 2019-02-22
$5.71M
derived: sum of 4 quarters · filed 2019-02-22
2016-12-31$4.73M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22
$10.01M
derived: sum of 2 quarters · filed 2019-02-22
$8.60M
derived: sum of 3 quarters · filed 2019-02-22
$11.15M
10-K · filed 2019-02-22
$10.49M
10-K · filed 2017-02-23
2016-09-30$5.28M
10-Q · filed 2017-11-07
$3.87M
derived: sum of 2 quarters · filed 2017-11-07
$6.42M
10-Q · filed 2017-11-07
-$6.92M
derived: sum of 4 quarters · filed 2018-02-15
2016-06-30-$1.41M
10-Q · filed 2017-08-03
$1.14M
10-Q · filed 2017-08-03
-$12.20M
derived: sum of 3 quarters · filed 2018-02-15
-$15.19M
derived: sum of 4 quarters · filed 2018-02-15
2016-03-31$2.56M
10-Q · filed 2017-05-08
-$10.79M
derived: sum of 2 quarters · filed 2018-02-15
-$13.77M
derived: sum of 3 quarters · filed 2018-02-15
-$16.29M
derived: sum of 4 quarters · filed 2018-02-15
2015-12-31-$13.34M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15
-$16.33M
derived: sum of 2 quarters · filed 2018-02-15
-$18.84M
derived: sum of 3 quarters · filed 2018-02-15
-$20.63M
10-K · filed 2018-02-15
2015-09-30-$2.99M
10-Q · filed 2016-11-08
-$5.50M
derived: sum of 2 quarters · filed 2016-11-08
-$7.29M
10-Q · filed 2016-11-08
-$5.96M
derived: sum of 4 quarters · filed 2017-02-23
2015-06-30-$2.51M
10-Q · filed 2016-08-04
-$4.30M
10-Q · filed 2016-08-04
-$2.97M
derived: sum of 3 quarters · filed 2017-02-23
-$4.06M
derived: sum of 4 quarters · filed 2017-02-23
2015-03-31-$1.79M
10-Q · filed 2016-05-05
-$454.00K
derived: sum of 2 quarters · filed 2017-02-23
-$1.54M
derived: sum of 3 quarters · filed 2017-02-23
-$1.72M
derived: sum of 4 quarters · filed 2017-02-23
2014-12-31$1.33M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23
$246.00K
derived: sum of 2 quarters · filed 2017-02-23
$72.00K
derived: sum of 3 quarters · filed 2017-02-23
$330.00K
10-K · filed 2017-02-23
2014-09-30-$1.09M
10-Q · filed 2015-11-04
-$1.26M
derived: sum of 2 quarters · filed 2015-11-04
-$1.00M
10-Q · filed 2015-11-04
-$2.81M
derived: sum of 4 quarters · filed 2016-02-23
2014-06-30-$174.00K
10-Q · filed 2015-08-06
$84.00K
10-Q · filed 2015-08-06
-$1.72M
derived: sum of 3 quarters · filed 2016-02-23
-$2.13M
derived: sum of 4 quarters · filed 2016-02-23
2014-03-31$258.00K
10-Q · filed 2015-05-08
-$1.55M
derived: sum of 2 quarters · filed 2016-02-23
-$1.95M
derived: sum of 3 quarters · filed 2016-02-23
-$6.50M
derived: sum of 4 quarters · filed 2016-02-23
2013-12-31-$1.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23
-$2.21M
derived: sum of 2 quarters · filed 2016-02-23
-$6.76M
derived: sum of 3 quarters · filed 2016-02-23
-$6.76M
10-K · filed 2016-02-23
2013-09-30-$405.00K
10-Q · filed 2014-11-05
-$4.96M
derived: sum of 2 quarters · filed 2014-11-05
-$4.96M
10-Q · filed 2014-11-05
2013-06-30-$4.55M
10-Q · filed 2014-07-31
-$4.55M
10-Q · filed 2014-07-31

Similar stocks

Stock NameCountryMarket CapPE Ratio
MDU RESOURCES GROUP INC (MDU)United States$3.923B22.53
UNITED STATES LIME & MINERALS INC (USLM)United States$3.144B22.32
Knife River Corp (KNF)United States$3.031B33.94
ENERGY FUELS INC (UUUU)$2.830B-44.35
CENTRUS ENERGY CORP (LEU)United States$2.015B1.73
COMPASS MINERALS INTERNATIONAL INC (CMP)United States$0.955B70.92
Intrepid Potash, Inc. (IPI)United States$0.482B16.43
ContextLogic Holdings Inc. (LOGC)United States$0.323B-31.83
AMERICAN BATTERY TECHNOLOGY Co (ABAT)United States$0.322B-5.42
Smart Sand, Inc. (SND)United States$0.216B18.57