HECLA MINING CO/DE/ Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Hecla Mining Co/De/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.53M, a 158% increase year-over-year.
  • Hecla Mining Co/De/ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $25.6M, a 55.4% increase year-over-year.
  • 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.
  • Hecla Mining Co/De/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$43.7M, a 758% decline from 2020.
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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $25.6M $9.53M +$5.84M +158% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $19.8M $11.4M +$2.86M +33.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $16.9M $5.18M -$158K -2.96% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $17.1M -$561K +$588K +51.2% Oct 1, 2023 Dec 31, 2023 8-K 2024-05-20
Q3 2023 $16.5M $3.7M +$11.9M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $4.62M $8.58M +$6.43M +299% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$1.81M $5.34M +$250K +4.91% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$2.06M -$1.15M +$34.3M +96.8% Oct 1, 2022 Dec 31, 2022 8-K 2024-05-20
Q3 2022 -$36.4M -$8.16M -$4.94M -154% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$31.5M $2.15M +$6.27M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$37.7M $5.09M +$5.99M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$43.7M -$35.5M -$30.7M -648% Oct 1, 2021 Dec 31, 2021 8-K 2024-05-20
Q3 2021 -$13M -$3.21M -$5.97M -216% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$6.99M -$4.12M -$2.25M -121% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$4.74M -$896K +$354K +28.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$5.1M -$4.74M -$1.36M -40.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$3.73M $2.76M +$5.41M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$9.15M -$1.87M +$3.59M +65.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$12.7M -$1.25M +$1.23M +49.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$14M -$3.38M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$2.65M +$1.13M +29.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$5.46M -$5.46M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$2.48M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 -$3.78M -$5.76M -291% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $0 -$2.97M -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q4 2017 $30.8M $44.7M +$55.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-10
Q3 2017 -$25.1M $1.98M +$7.7M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$32.8M $2.97M -$5.81M -66.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$27M -$18.9M -$19.5M -3315% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$7.48M -$11.1M -$81.2M -116% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $73.7M -$5.72M -$7.54M -416% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $81.2M $8.78M +$7.61M +652% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $73.6M $588K -$1.83M -75.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $75.5M $70.1M +$63.5M +970% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $11.9M $1.81M -$231K -11.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $12.2M $1.17M +$5.05M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $7.12M $2.42M +$5.55M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.57M $6.55M +$11M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$9.39M $2.04M -$1.35M -39.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$8.04M -$3.89M -$499K -14.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$7.54M -$3.13M -$7.29M -175% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$247K -$4.41M -$7.68M -235% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $7.43M $3.39M +$9.02M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$1.59M -$3.39M -$4.11M -570% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $2.52M $4.16M +$1.19M +39.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $1.33M $3.26M -$12.9M -79.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $14.2M -$5.63M -$28.1M -125% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $42.3M $720K -$14.2M -95.2% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $56.5M $2.98M -$20.4M -87.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $76.9M $16.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $22.5M +$20.7M +1148% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $14.9M +$8.56M +134% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $23.4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.38M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.