Deferred Federal Income Tax Expense (Benefit) in USD of HECLA MINING CO/DE/ from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HECLA MINING CO/DE/ quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • HECLA MINING CO/DE/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $32.7M, a 244% increase year-over-year.
  • HECLA MINING CO/DE/ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $68M, a 166% increase year-over-year.
  • HECLA MINING CO/DE/ annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $30.4M, a 78.4% increase from 2023.
  • HECLA MINING CO/DE/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $17.1M.
  • HECLA MINING CO/DE/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$2.06M, a 95.3% increase from 2021.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

HECLA MINING CO/DE/ Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $68M $32.7M +$23.2M +244% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $44.8M $19.3M +$7.85M +68.6% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $37M $11.7M +$6.54M +126% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $30.4M $4.28M +$4.84M 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 $25.6M $9.53M +$5.84M +158% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $19.8M $11.4M +$2.86M +33.3% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $16.9M $5.18M -$158K -2.96% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $17.1M -$561K +$588K +51.2% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 $16.5M $3.7M +$11.9M 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $4.62M $8.58M +$6.43M +299% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$1.81M $5.34M +$250K +4.91% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$2.06M -$1.15M +$34.3M +96.8% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025
Q3 2022 -$36.4M -$8.16M -$4.94M -154% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$31.5M $2.15M +$6.27M 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$37.7M $5.09M +$5.99M 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$43.7M -$35.5M -$30.7M -648% 01 Oct 2021 31 Dec 2021 8-K 20 May 2024
Q3 2021 -$13M -$3.21M -$5.97M -216% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$6.99M -$4.12M -$2.25M -121% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$4.74M -$896K +$354K +28.3% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$5.1M -$4.74M -$1.36M -40.4% 01 Oct 2020 31 Dec 2020 10-K 17 Feb 2023
Q3 2020 -$3.73M $2.76M +$5.41M 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$9.15M -$1.87M +$3.59M +65.8% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$12.7M -$1.25M +$1.23M +49.5% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$14M -$3.38M 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 -$2.65M +$1.13M +29.8% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$5.46M -$5.46M 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 -$2.48M 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q3 2018 -$3.78M -$5.76M -291% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $0 -$2.97M -100% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q4 2017 $30.8M $44.7M +$55.8M 01 Oct 2017 31 Dec 2017 10-K 10 Feb 2020
Q3 2017 -$25.1M $1.98M +$7.7M 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 -$32.8M $2.97M -$5.81M -66.2% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 -$27M -$18.9M -$19.5M -3315% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 -$7.48M -$11.1M -$81.2M -116% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 $73.7M -$5.72M -$7.54M -416% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $81.2M $8.78M +$7.61M +652% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $73.6M $588K -$1.83M -75.7% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $75.5M $70.1M +$63.5M +970% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018
Q3 2015 $11.9M $1.81M -$231K -11.3% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $12.2M $1.17M +$5.05M 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $7.12M $2.42M +$5.55M 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $1.57M $6.55M +$11M 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 -$9.39M $2.04M -$1.35M -39.7% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 -$8.04M -$3.89M -$499K -14.7% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 -$7.54M -$3.13M -$7.29M -175% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$247K -$4.41M -$7.68M -235% 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016
Q3 2013 $7.43M $3.39M +$9.02M 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 -$1.59M -$3.39M -$4.11M -570% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $2.52M $4.16M +$1.19M +39.8% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $1.33M $3.26M -$12.9M -79.8% 01 Oct 2012 31 Dec 2012 10-K 18 Feb 2015
Q3 2012 $14.2M -$5.63M -$28.1M -125% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2012
Q2 2012 $42.3M $720K -$14.2M -95.2% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2012
Q1 2012 $56.5M $2.98M -$20.4M -87.3% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $76.9M $16.2M 01 Oct 2011 31 Dec 2011 10-K 19 Feb 2014
Q3 2011 $22.5M +$20.7M +1148% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $14.9M +$8.56M +134% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 $23.4M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $1.8M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $6.38M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

HECLA MINING CO/DE/ Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $30.4M +$13.4M +78.4% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 $17.1M +$19.1M 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 -$2.06M +$41.6M +95.3% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 -$43.7M -$38.6M -758% 01 Jan 2021 31 Dec 2021 8-K 20 May 2024
2020 -$5.1M +$8.87M +63.5% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 -$14M -$6.82M -95.4% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 -$7.15M -$37.9M -123% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
2017 $30.8M +$38.2M 01 Jan 2017 31 Dec 2017 10-K 10 Feb 2020
2016 -$7.48M -$82.9M -110% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $75.5M +$73.9M +4700% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 $1.57M +$1.82M 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 -$247K -$1.58M -119% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $1.33M -$75.6M -98.3% 01 Jan 2012 31 Dec 2012 10-K 18 Feb 2015
2011 $76.9M +$218M 01 Jan 2011 31 Dec 2011 10-K 19 Feb 2014
2010 -$141M 01 Jan 2010 31 Dec 2010 8-K 25 Oct 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.