Income Tax Expense (Benefit) in USD of HECLA MINING CO/DE/ from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HECLA MINING CO/DE/ quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • HECLA MINING CO/DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $54.9M, a 379% increase year-over-year.
  • HECLA MINING CO/DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $112M, a 570% increase year-over-year.
  • HECLA MINING CO/DE/ annual Income Tax Expense (Benefit) for 2024 was $30.4M, a 2389% increase from 2023.
  • HECLA MINING CO/DE/ annual Income Tax Expense (Benefit) for 2023 was $1.22M.
  • HECLA MINING CO/DE/ annual Income Tax Expense (Benefit) for 2022 was -$7.57M, a 74.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HECLA MINING CO/DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $112M $54.9M +$43.4M +379% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $68.2M $32.6M +$23.5M +259% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $44.7M $16.1M +$14.3M +790% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $30.4M $8.07M +$13.8M 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 $16.7M $11.5M +$13M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $3.71M $9.08M +$3.92M +75.9% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$205K $1.82M -$1.43M -44% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $1.22M -$5.68M -$1.76M -44.8% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 $2.98M -$1.5M +$8.03M +84.3% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$5.05M $5.16M +$4.91M +1932% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$9.96M $3.24M -$2.39M -42.4% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$7.57M -$3.92M +$21.7M +84.7% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025
Q3 2022 -$29.3M -$9.53M -$4.99M -110% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$24.3M $254K +$4.39M 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$28.7M $5.63M +$888K +18.7% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$29.6M -$25.6M -$10M -64.2% 01 Oct 2021 31 Dec 2021 8-K 20 May 2024
Q3 2021 -$19.5M -$4.53M -$9.71M -187% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$9.83M -$4.13M -$6.78M -256% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$3.05M $4.74M +$5.15M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$8.2M -$15.6M -$17.3M -1024% 01 Oct 2020 31 Dec 2020 10-K 17 Feb 2023
Q3 2020 $9.11M $5.18M +$6.8M 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $2.32M $2.65M +$13.8M 01 Apr 2020 30 Jun 2020 10-Q 05 Nov 2021
Q1 2020 -$11.5M -$405K +$6.81M +94.4% 01 Jan 2020 31 Mar 2020 10-Q 05 Nov 2021
Q4 2019 -$18.3M $1.69M +$2.65M 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 -$21M -$1.61M +$1.07M +39.8% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$22M -$11.2M -$11.6M -2718% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 -$10.4M -$7.22M -$7.98M -1040% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 -$2.45M -$961K -$39.5M -102% 01 Oct 2018 31 Dec 2018 10-Q 05 Nov 2021
Q3 2018 $37M -$2.68M +$2.45M +47.8% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $34.6M $427K -$15.9M -97.4% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $50.5M $768K +$29.6M 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $21M $38.5M +$33M +602% 01 Oct 2017 31 Dec 2017 10-K 10 Feb 2020
Q3 2017 -$12.1M -$5.13M -$14.6M -154% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $2.51M $16.4M +$4.87M +42.4% 01 Apr 2017 30 Jun 2017 10-Q 09 Nov 2018
Q1 2017 -$2.36M -$28.8M -$30.5M -1841% 01 Jan 2017 31 Mar 2017 10-Q 09 Nov 2018
Q4 2016 $28.1M $5.49M -$55M -90.9% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 $83.1M $9.45M +$15M 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $68.2M $11.5M +$11.6M 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $56.5M $1.65M +$215K +14.9% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $56.3M $60.5M +$64.7M 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018
Q3 2015 -$8.37M -$5.5M -$5.68M -3156% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 -$2.69M -$132K +$4.89M +97.4% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 -$7.58M $1.44M -$2.34M -62% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 -$5.24M -$4.18M +$3.7M +46.9% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 -$8.94M $180K +$2.72M 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 -$11.7M -$5.03M +$1.77M +26% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 -$13.4M $3.78M -$3.63M -49% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$9.8M -$7.87M -$8.73M -1019% 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016
Q3 2013 -$1.07M -$2.54M -$2.56M -18257% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $1.49M -$6.8M -$7.49M -1081% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $8.98M $7.42M +$100K +1.37% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $8.88M $857K -$10.7M -92.6% 01 Oct 2012 31 Dec 2012 10-K 18 Feb 2015
Q3 2012 $19.5M $14K -$27.3M -99.9% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 $46.8M $693K -$18.9M -96.5% 01 Apr 2012 30 Jun 2012 8-K 25 Oct 2013
Q1 2012 $65.8M $7.32M -$16.2M -68.9% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $82M $11.5M +$145M 01 Oct 2011 31 Dec 2011 10-K 19 Feb 2014
Q3 2011 -$63.2M $27.3M +$19.2M +238% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 -$82.4M $19.6M +$11.4M +138% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 -$93.8M $23.5M +$29.7M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q4 2010 -$124M -$134M 01 Oct 2010 31 Dec 2010 8-K 25 Oct 2013
Q3 2010 $8.08M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $8.26M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011
Q1 2010 -$6.23M 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

HECLA MINING CO/DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $30.4M +$29.2M +2389% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 $1.22M +$8.79M 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 -$7.57M +$22M +74.4% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 -$29.6M -$21.4M -261% 01 Jan 2021 31 Dec 2021 8-K 20 May 2024
2020 -$8.2M +$10.1M +55.2% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 -$18.3M -$15.9M -649% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 -$2.45M -$23.4M -112% 01 Jan 2018 31 Dec 2018 10-Q 05 Nov 2021
2017 $21M -$7.13M -25.4% 01 Jan 2017 31 Dec 2017 10-K 10 Feb 2020
2016 $28.1M -$28.2M -50.1% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $56.3M +$61.6M 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 -$5.24M +$4.56M +46.5% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 -$9.8M -$18.7M -210% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $8.88M -$73.1M -89.2% 01 Jan 2012 31 Dec 2012 10-K 18 Feb 2015
2011 $82M +$206M 01 Jan 2011 31 Dec 2011 10-K 19 Feb 2014
2010 -$124M 01 Jan 2010 31 Dec 2010 8-K 25 Oct 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.