HECLA MINING CO/DE/ Deferred Income Tax Expense (Benefit)
HECLA MINING CO/DE/ (HL) reported Deferred Income Tax Expense (Benefit) of $8.10 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- HECLA MINING CO/DE/ deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.10M, a 59.15% decline year-over-year.
- HECLA MINING CO/DE/ deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $27.88M, a 121.61% increase year-over-year.
- HECLA MINING CO/DE/ deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $46.46M, a 756.02% increase year-over-year.
- HECLA MINING CO/DE/ deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $44.50M, a 419.09% increase year-over-year.
- HECLA MINING CO/DE/ deferred income tax expense (benefit) for fiscal 2025 was $130.47M, a 562.67% increase from fiscal 2024.
- HECLA MINING CO/DE/ deferred income tax expense (benefit) for fiscal 2024 was $19.69M.
- HECLA MINING CO/DE/ deferred income tax expense (benefit) for fiscal 2023 was -$5.95M.
- HECLA MINING CO/DE/ deferred income tax expense (benefit) for fiscal 2022 was -$16.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $8.10M 10-Q · filed 2026-08-04 | $35.98M 10-Q · filed 2026-08-04 | $82.43M derived: sum of 3 quarters · filed 2026-08-04 | $126.94M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $27.88M 10-Q · filed 2026-05-05 | $74.33M derived: sum of 2 quarters · filed 2026-05-05 | $118.84M derived: sum of 3 quarters · filed 2026-05-05 | $138.66M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $46.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $90.96M derived: sum of 2 quarters · filed 2026-02-17 | $110.78M derived: sum of 3 quarters · filed 2026-08-04 | $130.47M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $44.50M 10-Q · filed 2025-11-05 | $64.33M derived: sum of 2 quarters · filed 2026-08-04 | $84.01M 10-Q · filed 2025-11-05 | $82.33M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $19.82M 10-Q · filed 2026-08-04 | $26.29M 10-Q · filed 2025-08-06 | $32.41M 10-Q · filed 2026-08-04 | $39.51M 10-Q · filed 2025-08-06 | $37.83M derived: sum of 3 quarters · filed 2026-08-04 | $46.41M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $12.58M 10-Q · filed 2026-05-05 | $13.22M 10-Q · filed 2025-05-01 | $18.01M derived: sum of 2 quarters · filed 2026-05-05 | $26.58M derived: sum of 3 quarters · filed 2026-05-05 | $32.42M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $5.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $14.00M derived: sum of 2 quarters · filed 2026-02-17 | $19.84M derived: sum of 3 quarters · filed 2026-02-17 | $19.69M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $8.57M 10-Q · filed 2025-11-05 | $14.42M derived: sum of 2 quarters · filed 2025-11-05 | $14.26M 10-Q · filed 2025-11-05 | $7.44M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $5.84M 10-Q · filed 2025-08-06 | $5.69M 10-Q · filed 2025-08-06 | -$1.13M derived: sum of 3 quarters · filed 2026-02-17 | -$4.84M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | -$156.00K 10-Q · filed 2025-05-01 | -$6.98M derived: sum of 2 quarters · filed 2026-02-17 | -$10.69M derived: sum of 3 quarters · filed 2026-02-17 | -$6.64M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$6.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$10.53M derived: sum of 2 quarters · filed 2026-02-17 | -$6.49M derived: sum of 3 quarters · filed 2026-02-17 | -$5.95M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | -$3.71M 10-Q · filed 2024-11-07 | $334.00K derived: sum of 2 quarters · filed 2024-11-07 | $874.00K 10-Q · filed 2024-11-07 | -$5.62M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $4.04M 10-Q · filed 2024-08-07 | $4.58M 10-Q · filed 2024-08-07 | -$1.91M derived: sum of 3 quarters · filed 2025-02-13 | -$12.26M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $540.00K 10-Q · filed 2024-05-09 | -$5.95M derived: sum of 2 quarters · filed 2025-02-13 | -$16.31M derived: sum of 3 quarters · filed 2025-02-13 | -$17.85M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | -$6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$16.85M derived: sum of 2 quarters · filed 2025-02-13 | -$18.39M derived: sum of 3 quarters · filed 2025-02-13 | -$16.60M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | -$10.36M 10-Q · filed 2023-11-07 | -$11.90M derived: sum of 2 quarters · filed 2023-11-07 | -$10.11M 10-Q · filed 2023-11-07 | -$36.97M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-06-30 | -$1.54M 10-Q · filed 2023-08-09 | $249.00K 10-Q · filed 2023-08-09 | -$26.61M derived: sum of 3 quarters · filed 2024-05-20 | -$34.89M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-03-31 | $1.79M 10-Q · filed 2023-05-10 | -$25.07M derived: sum of 2 quarters · filed 2024-05-20 | -$33.35M derived: sum of 3 quarters · filed 2024-05-20 | -$41.35M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2021-12-31 | -$26.86M derived: 8-K 12 month − 10-Q 9 month · filed 2024-05-20 | -$35.14M derived: sum of 2 quarters · filed 2024-05-20 | -$43.14M derived: sum of 3 quarters · filed 2024-05-20 | -$42.96M 8-K · filed 2024-05-20 | ||||
| 2021-09-30 | -$8.29M 10-Q · filed 2022-11-09 | -$16.28M derived: sum of 2 quarters · filed 2022-11-09 | -$16.10M 10-Q · filed 2022-11-09 | -$23.62M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | -$8.00M 10-Q · filed 2022-08-05 | -$8.70M 10-Q · filed 2021-08-05 | -$7.82M 10-Q · filed 2022-08-05 | -$8.63M 10-Q · filed 2021-08-05 | -$15.34M derived: sum of 3 quarters · filed 2023-02-17 | -$13.15M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-03-31 | $180.00K 10-Q · filed 2022-05-10 | $71.00K 10-Q · filed 2021-05-06 | -$7.34M derived: sum of 2 quarters · filed 2023-02-17 | -$5.15M derived: sum of 3 quarters · filed 2023-02-17 | -$6.43M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | -$7.52M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$5.33M derived: sum of 2 quarters · filed 2023-02-17 | -$6.61M derived: sum of 3 quarters · filed 2023-02-17 | -$7.79M 10-K · filed 2023-02-17 | -$7.09M 10-K · filed 2021-02-18 | |||
| 2020-09-30 | $2.19M 10-Q · filed 2021-11-05 | -$1.36M 10-Q · filed 2020-11-06 | $913.00K derived: sum of 2 quarters · filed 2021-11-05 | -$272.00K 10-Q · filed 2021-11-05 | -$6.50M 10-Q · filed 2020-11-06 | -$8.17M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | -$1.28M 10-Q · filed 2021-08-05 | -$5.14M 10-Q · filed 2021-08-05 | -$10.36M derived: sum of 3 quarters · filed 2022-02-23 | -$14.76M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$3.86M 10-Q · filed 2021-05-06 | -$9.09M derived: sum of 2 quarters · filed 2022-02-23 | -$13.48M derived: sum of 3 quarters · filed 2022-02-23 | -$26.38M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$9.62M derived: sum of 2 quarters · filed 2022-02-23 | -$22.52M derived: sum of 3 quarters · filed 2022-02-23 | -$30.81M 10-K · filed 2022-02-23 | -$32.09M 10-K · filed 2020-02-10 | |||
| 2019-09-30 | -$4.40M 10-Q · filed 2020-11-06 | -$17.29M derived: sum of 2 quarters · filed 2020-11-06 | -$25.59M 10-Q · filed 2020-11-06 | -$31.39M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$12.90M 10-Q · filed 2020-08-06 | -$21.19M 10-Q · filed 2020-08-06 | -$26.99M derived: sum of 3 quarters · filed 2021-02-18 | -$29.75M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | -$8.29M 10-Q · filed 2020-05-07 | -$14.10M derived: sum of 2 quarters · filed 2021-02-18 | -$16.85M derived: sum of 3 quarters · filed 2021-02-18 | -$19.39M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$8.56M derived: sum of 2 quarters · filed 2021-02-18 | -$11.10M derived: sum of 3 quarters · filed 2021-02-18 | -$11.54M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$2.76M 10-Q · filed 2019-11-07 | -$5.30M derived: sum of 2 quarters · filed 2019-11-07 | -$5.74M 10-Q · filed 2019-11-07 | $37.13M 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 | $39.89M derived: sum of 3 quarters · filed 2020-02-10 | $38.72M derived: sum of 4 quarters · filed 2020-02-10 | ||||
| 2018-03-31 | -$438.00K 10-Q · filed 2019-05-10 | $42.43M derived: sum of 2 quarters · filed 2020-02-10 | $41.26M derived: sum of 3 quarters · filed 2020-02-10 | $41.42M derived: sum of 4 quarters · filed 2020-02-10 | ||||
| 2017-12-31 | $42.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | $41.70M derived: sum of 2 quarters · filed 2020-02-10 | $41.85M derived: sum of 3 quarters · filed 2020-02-10 | $20.61M 10-K · filed 2020-02-10 | $19.52M 10-K · filed 2018-02-15 | |||
| 2017-09-30 | -$1.17M 10-Q · filed 2018-11-09 | -$1.44M 10-Q · filed 2017-11-07 | -$1.01M derived: sum of 2 quarters · filed 2018-11-09 | -$22.26M 10-Q · filed 2018-11-09 | -$23.07M 10-Q · filed 2017-11-07 | -$29.19M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $160.00K 10-Q · filed 2018-08-09 | -$21.63M 10-Q · filed 2018-08-09 | -$28.02M derived: sum of 3 quarters · filed 2019-02-22 | -$28.46M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$21.79M 10-Q · filed 2018-05-10 | -$28.18M derived: sum of 2 quarters · filed 2019-02-22 | -$28.62M derived: sum of 3 quarters · filed 2019-02-22 | -$21.26M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$6.83M derived: sum of 2 quarters · filed 2019-02-22 | $530.00K derived: sum of 3 quarters · filed 2019-02-22 | $3.67M 10-K · filed 2019-02-22 | $3.01M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | -$443.00K 10-Q · filed 2017-11-07 | $6.92M derived: sum of 2 quarters · filed 2017-11-07 | $10.06M 10-Q · filed 2017-11-07 | $66.78M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $7.36M 10-Q · filed 2017-08-03 | $10.51M 10-Q · filed 2017-08-03 | $67.22M derived: sum of 3 quarters · filed 2018-02-15 | $66.05M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $3.15M 10-Q · filed 2017-05-08 | $59.86M derived: sum of 2 quarters · filed 2018-02-15 | $58.68M derived: sum of 3 quarters · filed 2018-02-15 | $57.34M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $56.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $55.54M derived: sum of 2 quarters · filed 2018-02-15 | $54.19M derived: sum of 3 quarters · filed 2018-02-15 | $54.83M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | -$1.18M 10-Q · filed 2016-11-08 | -$2.52M derived: sum of 2 quarters · filed 2016-11-08 | -$1.89M 10-Q · filed 2016-11-08 | $5.99M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$1.35M 10-Q · filed 2016-08-04 | -$713.00K 10-Q · filed 2016-08-04 | $7.17M derived: sum of 3 quarters · filed 2017-02-23 | $8.12M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $634.00K 10-Q · filed 2016-05-05 | $8.51M derived: sum of 2 quarters · filed 2017-02-23 | $9.47M derived: sum of 3 quarters · filed 2017-02-23 | $5.41M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $7.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $8.83M derived: sum of 2 quarters · filed 2017-02-23 | $4.77M derived: sum of 3 quarters · filed 2017-02-23 | $1.90M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $955.00K 10-Q · filed 2015-11-04 | -$3.10M derived: sum of 2 quarters · filed 2015-11-04 | -$5.98M 10-Q · filed 2015-11-04 | -$12.19M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | -$4.06M 10-Q · filed 2015-08-06 | -$6.93M 10-Q · filed 2015-08-06 | -$13.15M derived: sum of 3 quarters · filed 2016-02-23 | -$10.16M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | -$2.87M 10-Q · filed 2015-05-08 | -$9.09M derived: sum of 2 quarters · filed 2016-02-23 | -$6.10M derived: sum of 3 quarters · filed 2016-02-23 | -$14.04M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | -$6.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$3.23M derived: sum of 2 quarters · filed 2016-02-23 | -$11.17M derived: sum of 3 quarters · filed 2016-02-23 | -$7.01M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | $2.98M 10-Q · filed 2014-11-05 | -$4.95M derived: sum of 2 quarters · filed 2014-11-05 | -$790.00K 10-Q · filed 2014-11-05 | $2.47M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | -$7.94M 10-Q · filed 2014-07-31 | -$3.77M 10-Q · filed 2014-07-31 | -$511.00K derived: sum of 3 quarters · filed 2015-02-18 | -$6.14M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | $4.16M 10-Q · filed 2014-05-06 | $3.99M 10-Q · filed 2013-05-10 | $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 | $546.00K 10-K · filed 2013-02-25 | |||
| 2012-09-30 | -$5.63M 10-Q · filed 2013-11-05 | -$4.91M derived: sum of 2 quarters · filed 2013-11-05 | -$1.93M 10-Q · filed 2013-11-05 | -$2.02M 10-Q · filed 2012-11-06 | $14.07M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-06-30 | $720.00K 8-K · filed 2013-10-25 | $3.70M 8-K · filed 2013-10-25 | $19.70M derived: sum of 3 quarters · filed 2014-02-19 | $42.17M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-03-31 | $2.83M 10-Q · filed 2013-05-10 | $18.98M derived: sum of 2 quarters · filed 2014-02-19 | $41.45M derived: sum of 3 quarters · filed 2014-02-19 | $56.39M 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 2011-11-08 | $37.41M derived: sum of 2 quarters · filed 2011-11-08 | $60.79M 10-Q · filed 2012-11-06 | -$83.23M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-06-30 | $14.94M 10-Q · filed 2011-08-09 | $38.32M 10-Q · filed 2012-08-07 | -$105.70M derived: sum of 3 quarters · filed 2013-02-25 | -$103.90M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-03-31 | $23.14M 10-Q · filed 2012-05-08 | -$120.64M derived: sum of 2 quarters · filed 2013-02-25 | -$118.84M derived: sum of 3 quarters · filed 2013-02-25 | -$112.46M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2010-12-31 | -$143.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$141.98M derived: sum of 2 quarters · filed 2013-02-25 | -$135.60M derived: sum of 3 quarters · filed 2013-02-25 | -$141.71M 10-K · filed 2013-02-25 | ||||
| 2010-09-30 | $1.80M 10-Q · filed 2011-11-08 | $8.18M derived: sum of 2 quarters · filed 2011-11-08 | $2.07M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $6.38M 10-Q · filed 2011-08-09 | $268.00K 10-Q · filed 2011-08-09 | ||||||
| 2010-03-31 | -$6.34M 10-Q · filed 2011-05-09 | |||||||
| 2009-12-31 | -$7.10M 10-K · filed 2012-02-22 | |||||||
| 2008-12-31 | $6.76M 10-K · filed 2011-02-25 |
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