Deferred Income Tax Liabilities, Net of HECLA MINING CO/DE/ from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
HECLA MINING CO/DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • HECLA MINING CO/DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $196,518,000, a 77% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

HECLA MINING CO/DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $196,518,000 +$85,187,000 +77% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $155,121,000 +$54,389,000 +54% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $124,382,000 +$26,371,000 +27% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $110,266,000 +$5,431,000 +5.2% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $111,331,000 +$2,038,000 +1.9% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $100,732,000 -$17,879,000 -15% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $98,011,000 -$23,070,000 -19% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $104,835,000 -$21,011,000 -17% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $109,293,000 -$44,932,000 -29% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $118,611,000 -$24,602,000 -17% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $121,081,000 -$19,729,000 -14% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $125,846,000 -$23,860,000 -16% 31 Dec 2022 8-K 20 May 2024
Q3 2022 $154,225,000 +$11,475,000 +8% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $143,213,000 +$32,000 +0.02% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $140,810,000 -$8,410,000 -5.6% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $149,706,000 -$6,385,000 -4.1% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $142,750,000 +$13,244,000 +10% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $143,181,000 +$14,504,000 +11% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $149,220,000 +$22,983,000 +18% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $156,091,000 -$1,546,000 -0.98% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $129,506,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $128,677,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $126,237,000 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $157,637,000 31 Dec 2019 10-K 23 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.