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

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.95M +$10.7M +64.2% Jan 1, 2023 Dec 31, 2023 8-K 2024-05-20
2022 -$16.6M +$26.4M +61.4% Jan 1, 2022 Dec 31, 2022 8-K 2024-05-20
2021 -$43M -$35.2M -451% Jan 1, 2021 Dec 31, 2021 8-K 2024-05-20
2020 -$7.79M +$23M +74.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$30.8M -$19.3M -167% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$11.5M -$32.1M -156% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $20.6M +$16.9M +461% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 $3.68M -$51.2M -93.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $54.8M +$52.9M +2783% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $1.9M +$8.91M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$7.01M -$8.34M -625% 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 +$219M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 -$142M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.