Deferred Income Tax Liabilities, Net in USD of HECLA MINING CO/DE/ from Q4 2019 to Q3 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 history and change rate from Q4 2019 to Q3 2025.
  • Hecla Mining Co/De/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $197M, a 76.5% increase year-over-year.
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
Q3 2025 $197M +$85.2M +76.5% 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $155M +$54.4M +54% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $124M +$26.4M +26.9% 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $110M +$5.43M +5.18% 31 Dec 2024 10-Q 05 Nov 2025
Q3 2024 $111M +$2.04M +1.87% 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $101M -$17.9M -15.1% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $98M -$23.1M -19.1% 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $105M -$21M -16.7% 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 $109M -$44.9M -29.1% 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $119M -$24.6M -17.2% 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $121M -$19.7M -14% 31 Mar 2023 10-Q 10 May 2023
Q4 2022 $126M -$23.9M -15.9% 31 Dec 2022 8-K 20 May 2024
Q3 2022 $154M +$11.5M +8.04% 30 Sep 2022 10-Q 09 Nov 2022
Q2 2022 $143M +$32K +0.02% 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $141M -$8.41M -5.64% 31 Mar 2022 10-Q 10 May 2022
Q4 2021 $150M -$6.39M -4.09% 31 Dec 2021 10-K 17 Feb 2023
Q3 2021 $143M +$13.2M +10.2% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $143M +$14.5M +11.3% 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $149M +$23M +18.2% 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $156M -$1.55M -0.98% 31 Dec 2020 10-K 23 Feb 2022
Q3 2020 $130M 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $129M 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $126M 31 Mar 2020 10-Q 07 May 2020
Q4 2019 $158M 31 Dec 2019 10-K 23 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.