HECLA MINING CO/DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hecla Mining Co/De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Hecla Mining Co/De/ Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.57M.
  • Hecla Mining Co/De/ Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.44M.
  • Hecla Mining Co/De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.95M, a 64.2% increase from 2022.
  • Hecla Mining Co/De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$16.6M, a 61.4% increase from 2021.
  • Hecla Mining Co/De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$43M, a 451% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $7.44M $8.57M +$12.3M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$4.84M $5.84M +$1.8M +44.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$6.64M -$156K -$696K -129% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$5.95M -$6.82M -$330K -5.09% Oct 1, 2023 Dec 31, 2023 8-K 2024-05-20
Q3 2023 -$5.62M -$3.71M +$6.65M +64.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$12.3M $4.05M +$5.58M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$17.8M $540K -$1.25M -69.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$16.6M -$6.49M +$20.4M +75.8% Oct 1, 2022 Dec 31, 2022 8-K 2024-05-20
Q3 2022 -$37M -$10.4M -$2.07M -25% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$34.9M -$1.54M +$6.46M +80.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$41.4M $1.79M +$1.61M +893% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$43M -$26.9M -$22M -455% Oct 1, 2021 Dec 31, 2021 8-K 2024-05-20
Q3 2021 -$20.9M -$8.29M -$10.5M -478% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$10.5M -$8M -$6.72M -526% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$3.75M $180K +$4.04M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$7.79M -$4.84M +$382K +7.31% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$8.17M $2.19M +$6.59M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$14.8M -$1.28M +$11.6M +90.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$26.4M -$3.86M +$4.43M +53.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$30.8M -$5.22M +$577K +9.95% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$31.4M -$4.4M -$1.64M -59.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$29.8M -$12.9M -$10.4M -408% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$19.4M -$8.29M -$7.86M -1793% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$11.5M -$5.8M -$49.2M -113% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $37.7M -$2.76M -$1.59M -136% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $39.3M -$2.54M -$2.7M -1687% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $42M -$438K +$21.4M +98% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $20.6M $43.4M +$49.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-10
Q3 2017 -$29.2M -$1.17M -$728K -164% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$28.5M $160K -$7.2M -97.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$21.3M -$21.8M -$24.9M -793% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $3.68M -$6.39M -$63.1M -111% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $66.8M -$443K +$732K +62.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $66M $7.36M +$8.71M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $57.3M $3.15M +$2.51M +396% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $54.8M $56.7M +$48.8M +620% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $5.99M -$1.18M -$2.13M -223% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $8.12M -$1.35M +$2.71M +66.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $5.41M $634K +$3.51M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.9M $7.88M +$14.1M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$12.2M $955K -$2.03M -68% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$10.2M -$4.06M +$3.88M +48.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$14M -$2.87M -$7.04M -169% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$7.01M -$6.22M -$9.63M -282% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $2.63M $2.99M +$8.61M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$5.99M -$7.94M -$8.66M -1203% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $2.67M $4.16M +$1.34M +47.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $1.33M $3.42M -$13M -79.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $14.3M -$5.63M -$28.1M -125% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $42.4M $720K -$14.2M -95.2% Apr 1, 2012 Jun 30, 2012 8-K 2013-10-25
Q1 2012 $56.6M $2.83M -$20.3M -87.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $76.9M $16.4M +$160M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 -$83M $22.5M +$20.7M +1148% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q2 2011 -$104M $14.9M +$8.56M +134% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-09
Q1 2011 -$112M $23.1M +$29.5M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 -$142M -$144M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-25
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
Q1 2010 -$6.34M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.