HECLA MINING CO/DE/ Deferred Tax Liabilities, Gross
HECLA MINING CO/DE/ (HL) had Deferred Tax Liabilities, Gross of $466.02 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $466.02M.
- 2024-12-31: Deferred Tax Liabilities, Gross $362.95M.
- 2023-12-31: Deferred Tax Liabilities, Gross $382.39M.
- 2022-12-31: Deferred Tax Liabilities, Gross $436.60M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $466.02M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $362.95M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $382.39M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $436.60M 8-K · filed 2024-05-20 | |
| 2021-12-31 | $399.66M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $386.16M 10-K · filed 2022-02-23 | $362.55M 10-K · filed 2021-02-18 |
| 2019-12-31 | $349.55M 10-K · filed 2021-02-18 | $349.88M 10-K · filed 2020-02-10 |
| 2018-12-31 | $355.32M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $276.26M 10-K · filed 2019-02-22 | $273.45M 10-K · filed 2018-02-15 |
| 2016-12-31 | $238.75M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $211.97M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $240.02M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $244.46M 10-K · filed 2015-02-18 | |
| 2013-09-30 | $177.20M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $177.20M 8-K · filed 2013-10-25 | |
| 2012-12-31 | $58.84M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $53.78M 8-K · filed 2013-10-25 |
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