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 end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 3 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 6 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred 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 |
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