HECLA MINING CO/DE/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HECLA MINING CO/DE/ (HL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $838.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- HECLA MINING CO/DE/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $838.00K, a 67.62% decline from fiscal 2024.
- HECLA MINING CO/DE/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.59M, a 68.49% increase from fiscal 2023.
- HECLA MINING CO/DE/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.54M.
- HECLA MINING CO/DE/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$173.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $838.00K 10-K · filed 2026-02-17 | |
| 2024-12-31 | $2.59M 10-K · filed 2026-02-17 | $2.68M 10-K · filed 2025-02-13 |
| 2023-12-31 | $1.54M 10-K · filed 2026-02-17 | -$1.64M 10-K · filed 2024-02-15 |
| 2022-12-31 | -$173.00K 10-K · filed 2025-02-13 | $173.00K 10-K · filed 2023-02-17 |
| 2021-12-31 | $1.09M 8-K · filed 2024-05-20 | -$1.09M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$458.00K 10-K · filed 2023-02-17 | $458.00K 10-K · filed 2021-02-18 |
| 2019-12-31 | $1.06M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $970.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | $661.00K 10-K · filed 2020-02-10 | |
| 2016-12-31 | $1.52M 10-K · filed 2019-02-22 | $1.31M 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.01M 10-K · filed 2018-02-15 | -$815.00K 10-K · filed 2016-02-23 |
| 2014-12-31 | $1.31M 10-K · filed 2017-02-23 | -$1.31M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$326.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | -$444.00K 10-K · filed 2015-02-18 |
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