HECLA MINING CO/DE/ Increase (Decrease) in Deferred Income Taxes
HECLA MINING CO/DE/ (HL) reported Increase (Decrease) in Deferred Income Taxes of -$35.98 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- HECLA MINING CO/DE/ increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$8.10M.
- HECLA MINING CO/DE/ increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$27.88M.
- HECLA MINING CO/DE/ increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$46.46M.
- HECLA MINING CO/DE/ increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$51.61M.
- HECLA MINING CO/DE/ increase (decrease) in deferred income taxes for fiscal 2025 was -$130.47M.
- HECLA MINING CO/DE/ increase (decrease) in deferred income taxes for fiscal 2024 was -$19.69M, a 421.96% decline from fiscal 2023.
- HECLA MINING CO/DE/ increase (decrease) in deferred income taxes for fiscal 2023 was $6.12M, a 76.06% decline from fiscal 2022.
- HECLA MINING CO/DE/ increase (decrease) in deferred income taxes for fiscal 2022 was $25.55M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$35.98M 10-Q · filed 2026-08-04 | -$82.43M derived: sum of 3 quarters · filed 2026-08-04 | -$134.04M 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 | -$125.94M derived: sum of 3 quarters · filed 2026-05-05 | -$145.76M 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 | -$98.06M derived: sum of 2 quarters · filed 2026-02-17 | -$117.89M derived: sum of 3 quarters · filed 2026-08-04 | -$130.47M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -$51.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$71.43M derived: sum of 2 quarters · filed 2026-08-04 | -$84.01M 10-Q · filed 2025-11-05 | -$89.44M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$19.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$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 | -$32.68M 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 | -$20.10M derived: sum of 3 quarters · filed 2026-02-17 | -$19.69M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | -$8.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$14.68M derived: sum of 2 quarters · filed 2025-11-05 | -$14.26M 10-Q · filed 2025-11-05 | -$7.35M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$6.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$5.69M 10-Q · filed 2025-08-06 | $1.22M derived: sum of 3 quarters · filed 2026-02-17 | $5.01M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $416.00K 10-Q · filed 2025-05-01 | $7.33M derived: sum of 2 quarters · filed 2026-02-17 | $11.12M derived: sum of 3 quarters · filed 2026-02-17 | $7.09M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $6.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $10.70M derived: sum of 2 quarters · filed 2026-02-17 | $6.67M derived: sum of 3 quarters · filed 2026-02-17 | $6.12M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $3.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$237.00K derived: sum of 2 quarters · filed 2024-11-07 | -$795.00K 10-Q · filed 2024-11-07 | $6.92M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | -$4.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$4.58M 10-Q · filed 2024-08-07 | $3.13M derived: sum of 3 quarters · filed 2025-02-13 | $19.67M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | -$558.00K 10-Q · filed 2024-05-09 | $7.16M derived: sum of 2 quarters · filed 2025-02-13 | $23.70M derived: sum of 3 quarters · filed 2025-02-13 | $27.22M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $7.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $24.26M derived: sum of 2 quarters · filed 2025-02-13 | $27.78M derived: sum of 3 quarters · filed 2025-02-13 | $25.55M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | $16.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $20.06M derived: sum of 2 quarters · filed 2023-11-07 | $17.83M 10-Q · filed 2023-11-07 | $47.99M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-06-30 | $3.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.29M 10-Q · filed 2023-08-09 | $31.45M derived: sum of 3 quarters · filed 2024-05-20 | $41.59M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-03-31 | -$2.23M 10-Q · filed 2023-05-10 | $27.93M derived: sum of 2 quarters · filed 2024-05-20 | $38.07M derived: sum of 3 quarters · filed 2024-05-20 | $45.96M derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2021-12-31 | $30.16M derived: 8-K 12 month − 10-Q 9 month · filed 2024-05-20 | $40.30M derived: sum of 2 quarters · filed 2024-05-20 | $48.19M derived: sum of 3 quarters · filed 2024-05-20 | $48.05M 8-K · filed 2024-05-20 | ||||
| 2021-09-30 | $10.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $18.03M derived: sum of 2 quarters · filed 2022-11-09 | $17.89M 10-Q · filed 2022-11-09 | $17.13M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | $7.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $7.75M 10-Q · filed 2022-08-05 | $8.56M 10-Q · filed 2021-08-05 | $6.99M derived: sum of 3 quarters · filed 2023-02-17 | $6.40M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | -$141.00K 10-Q · filed 2022-05-10 | -$32.00K 10-Q · filed 2021-05-06 | -$901.00K derived: sum of 2 quarters · filed 2023-02-17 | -$1.49M derived: sum of 3 quarters · filed 2023-02-17 | $425.00K derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | -$760.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$1.35M derived: sum of 2 quarters · filed 2023-02-17 | $566.00K derived: sum of 3 quarters · filed 2023-02-17 | $3.82M 10-K · filed 2023-02-17 | $5.50M 10-K · filed 2021-02-18 | |||
| 2020-09-30 | -$587.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.33M derived: sum of 2 quarters · filed 2021-11-05 | $4.58M 10-Q · filed 2021-11-05 | $6.39M 10-Q · filed 2020-11-06 | $7.93M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | $1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $5.17M 10-Q · filed 2021-08-05 | $8.52M derived: sum of 3 quarters · filed 2022-02-23 | $12.55M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $3.25M 10-Q · filed 2021-05-06 | $6.60M derived: sum of 2 quarters · filed 2022-02-23 | $10.63M derived: sum of 3 quarters · filed 2022-02-23 | $24.93M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $7.38M derived: sum of 2 quarters · filed 2022-02-23 | $21.68M derived: sum of 3 quarters · filed 2022-02-23 | $29.97M 10-K · filed 2022-02-23 | $33.39M 10-K · filed 2020-02-10 | |||
| 2019-09-30 | $4.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $18.32M derived: sum of 2 quarters · filed 2020-11-06 | $26.62M 10-Q · filed 2020-11-06 | $31.68M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $14.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $22.59M 10-Q · filed 2020-08-06 | $27.65M derived: sum of 3 quarters · filed 2021-02-18 | $29.31M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $8.29M 10-Q · filed 2020-05-07 | $13.36M derived: sum of 2 quarters · filed 2021-02-18 | $15.02M derived: sum of 3 quarters · filed 2021-02-18 | $17.55M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $5.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $6.72M derived: sum of 2 quarters · filed 2021-02-18 | $9.26M derived: sum of 3 quarters · filed 2021-02-18 | $9.70M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $4.20M derived: sum of 2 quarters · filed 2019-11-07 | $4.64M 10-Q · filed 2019-11-07 | -$38.22M derived: sum of 4 quarters · filed 2020-02-10 | ||||
| 2018-06-30 | $2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $2.98M 10-Q · filed 2019-08-08 | -$39.88M derived: sum of 3 quarters · filed 2020-02-10 | -$37.99M derived: sum of 4 quarters · filed 2020-02-10 | ||||
| 2018-03-31 | $438.00K 10-Q · filed 2019-05-10 | -$42.42M derived: sum of 2 quarters · filed 2020-02-10 | -$40.52M derived: sum of 3 quarters · filed 2020-02-10 | -$39.92M derived: sum of 4 quarters · filed 2020-02-10 | ||||
| 2017-12-31 | -$42.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | -$40.96M derived: sum of 2 quarters · filed 2020-02-10 | -$40.35M derived: sum of 3 quarters · filed 2020-02-10 | -$19.39M 10-K · filed 2020-02-10 | -$18.31M 10-K · filed 2018-02-15 | |||
| 2017-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $2.50M derived: sum of 2 quarters · filed 2018-11-09 | $23.47M 10-Q · filed 2018-11-09 | $24.28M 10-Q · filed 2017-11-07 | $31.02M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-06-30 | $608.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-09 | $21.57M 10-Q · filed 2018-11-09 | $22.11M 10-Q · filed 2017-08-03 | $29.13M derived: sum of 3 quarters · filed 2019-02-22 | $29.45M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-31 | $20.96M 10-Q · filed 2018-11-09 | $21.23M 10-Q · filed 2017-05-08 | $28.52M derived: sum of 2 quarters · filed 2019-02-22 | $28.84M derived: sum of 3 quarters · filed 2019-02-22 | $21.51M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $7.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $7.88M derived: sum of 2 quarters · filed 2019-02-22 | $546.00K derived: sum of 3 quarters · filed 2019-02-22 | -$2.77M 10-K · filed 2019-02-22 | -$2.11M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $322.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$7.01M derived: sum of 2 quarters · filed 2017-11-07 | -$10.33M 10-Q · filed 2017-11-07 | -$67.09M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | -$7.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$10.65M 10-Q · filed 2017-08-03 | -$67.41M derived: sum of 3 quarters · filed 2018-02-15 | -$66.33M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | -$3.32M 10-Q · filed 2017-05-08 | -$60.08M derived: sum of 2 quarters · filed 2018-02-15 | -$59.00M derived: sum of 3 quarters · filed 2018-02-15 | -$57.74M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | -$56.76M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$55.68M derived: sum of 2 quarters · filed 2018-02-15 | -$54.42M derived: sum of 3 quarters · filed 2018-02-15 | -$54.98M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $2.34M derived: sum of 2 quarters · filed 2016-11-08 | $1.78M 10-Q · filed 2016-11-08 | -$5.97M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $705.00K 10-Q · filed 2016-08-04 | -$7.05M derived: sum of 3 quarters · filed 2017-02-23 | -$8.03M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$555.00K 10-Q · filed 2016-05-05 | -$8.31M derived: sum of 2 quarters · filed 2017-02-23 | -$9.29M derived: sum of 3 quarters · filed 2017-02-23 | -$5.30M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$7.75M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$8.73M derived: sum of 2 quarters · filed 2017-02-23 | -$4.75M derived: sum of 3 quarters · filed 2017-02-23 | -$1.90M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$981.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $3.01M derived: sum of 2 quarters · filed 2015-11-04 | $5.86M 10-Q · filed 2015-11-04 | $10.45M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | $3.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $6.84M 10-Q · filed 2015-08-06 | $11.43M derived: sum of 3 quarters · filed 2016-02-23 | $11.12M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | $2.85M 10-Q · filed 2015-05-08 | $7.44M derived: sum of 2 quarters · filed 2016-02-23 | $7.13M derived: sum of 3 quarters · filed 2016-02-23 | $12.73M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | $4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $4.28M derived: sum of 2 quarters · filed 2016-02-23 | $9.88M derived: sum of 3 quarters · filed 2016-02-23 | $5.89M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | -$306.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $5.29M derived: sum of 2 quarters · filed 2014-11-05 | $1.30M 10-Q · filed 2014-11-05 | -$1.26M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $1.61M 10-Q · filed 2014-07-31 | -$959.00K derived: sum of 3 quarters · filed 2015-02-18 | $4.76M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | -$3.99M 10-Q · filed 2014-05-06 | -$6.56M derived: sum of 2 quarters · filed 2015-02-18 | -$839.00K derived: sum of 3 quarters · filed 2015-02-18 | |||||
| 2012-12-31 | -$2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $3.15M derived: sum of 2 quarters · filed 2015-02-18 | -$546.00K 10-K · filed 2015-02-18 | |||||
| 2012-09-30 | $5.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.02M 10-Q · filed 2013-11-05 | ||||||
| 2012-06-30 | -$3.70M 10-Q · filed 2013-08-08 | |||||||
| 2011-12-31 | -$76.94M 10-K · filed 2014-02-19 |
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