HECLA MINING CO/DE/ Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17.1M +$19.1M Jan 1, 2023 Dec 31, 2023 8-K 2024-05-20
2022 -$2.06M +$41.6M +95.3% Jan 1, 2022 Dec 31, 2022 8-K 2024-05-20
2021 -$43.7M -$38.6M -758% Jan 1, 2021 Dec 31, 2021 8-K 2024-05-20
2020 -$5.1M +$8.87M +63.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$14M -$6.82M -95.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$7.15M -$37.9M -123% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $30.8M +$38.2M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 -$7.48M -$82.9M -110% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $75.5M +$73.9M +4700% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $1.57M +$1.82M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$247K -$1.58M -119% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $1.33M -$75.6M -98.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 $76.9M +$218M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 -$141M Jan 1, 2010 Dec 31, 2010 8-K 2013-10-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.