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

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 growth rate from Q1 2010 to Q3 2024.
  • Hecla Mining Co/De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.5M.
  • Hecla Mining Co/De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.7M, a 459% increase year-over-year.
  • 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.
  • Hecla Mining Co/De/ annual Income Tax Expense (Benefit) for 2021 was -$29.6M, a 261% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $16.7M $11.5M +$13M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $3.71M $9.08M +$3.92M +75.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$205K $1.82M -$1.43M -44% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.22M -$5.68M -$1.76M -44.8% Oct 1, 2023 Dec 31, 2023 8-K 2024-05-20
Q3 2023 $2.98M -$1.5M +$8.03M +84.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$5.05M $5.16M +$4.91M +1932% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$9.96M $3.24M -$2.39M -42.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$7.57M -$3.92M +$21.7M +84.7% Oct 1, 2022 Dec 31, 2022 8-K 2024-05-20
Q3 2022 -$29.3M -$9.53M -$4.99M -110% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$24.3M $254K +$4.39M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$28.7M $5.63M +$888K +18.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$29.6M -$25.6M -$10M -64.2% Oct 1, 2021 Dec 31, 2021 8-K 2024-05-20
Q3 2021 -$19.5M -$4.53M -$9.71M -187% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$9.83M -$4.13M -$6.78M -256% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$3.05M $4.74M +$5.15M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$8.2M -$15.6M -$17.3M -1024% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $9.11M $5.18M +$6.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $2.32M $2.65M +$13.8M Apr 1, 2020 Jun 30, 2020 10-Q 2021-11-05
Q1 2020 -$11.5M -$405K +$6.81M +94.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-11-05
Q4 2019 -$18.3M $1.69M +$2.65M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$21M -$1.61M +$1.07M +39.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$22M -$11.2M -$11.6M -2718% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$10.4M -$7.22M -$7.98M -1040% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$2.45M -$961K -$39.5M -102% Oct 1, 2018 Dec 31, 2018 10-Q 2021-11-05
Q3 2018 $37M -$2.68M +$2.45M +47.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $34.6M $427K -$15.9M -97.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $50.5M $768K +$29.6M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $21M $38.5M +$33M +602% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-10
Q3 2017 -$12.1M -$5.13M -$14.6M -154% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $2.51M $16.4M +$4.87M +42.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-11-09
Q1 2017 -$2.36M -$28.8M -$30.5M -1841% Jan 1, 2017 Mar 31, 2017 10-Q 2018-11-09
Q4 2016 $28.1M $5.49M -$55M -90.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $83.1M $9.45M +$15M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $68.2M $11.5M +$11.6M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $56.5M $1.65M +$215K +14.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $56.3M $60.5M +$64.7M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 -$8.37M -$5.5M -$5.68M -3156% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$2.69M -$132K +$4.89M +97.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$7.58M $1.44M -$2.34M -62% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$5.24M -$4.18M +$3.7M +46.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$8.94M $180K +$2.72M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$11.7M -$5.03M +$1.77M +26% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$13.4M $3.78M -$3.63M -49% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$9.8M -$7.87M -$8.73M -1019% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 -$1.07M -$2.54M -$2.56M -18257% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $1.49M -$6.8M -$7.49M -1081% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $8.98M $7.42M +$100K +1.37% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $8.88M $857K -$10.7M -92.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $19.5M $14K -$27.3M -99.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $46.8M $693K -$18.9M -96.5% Apr 1, 2012 Jun 30, 2012 8-K 2013-10-25
Q1 2012 $65.8M $7.32M -$16.2M -68.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $82M $11.5M +$145M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 -$63.2M $27.3M +$19.2M +238% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 -$82.4M $19.6M +$11.4M +138% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$93.8M $23.5M +$29.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 -$124M -$134M Oct 1, 2010 Dec 31, 2010 8-K 2013-10-25
Q3 2010 $8.08M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $8.26M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 -$6.23M 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.