Income Tax Expense (Benefit) of HECLA MINING CO/DE/ from 31 Mar 2010 to 30 Sep 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 and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Sep 2025.
  • HECLA MINING CO/DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $54,877,000, a 379% increase year-over-year.
  • HECLA MINING CO/DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $111,652,000, a 570% increase year-over-year.
  • HECLA MINING CO/DE/ annual Income Tax Expense (Benefit) for 2024 was $30,414,000, a 2389% increase from 2023.
  • HECLA MINING CO/DE/ annual Income Tax Expense (Benefit) for 2023 was $1,222,000.
  • HECLA MINING CO/DE/ annual Income Tax Expense (Benefit) for 2022 was $7,566,000, a 74% increase from 2021.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q3 2025 $111,652,000 $54,877,000 +$43,427,000 +379% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $68,225,000 $32,561,000 +$23,481,000 +259% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $44,744,000 $16,145,000 +$14,330,000 +790% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $30,414,000 $8,069,000 +$13,751,000 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025 2024 FY
Q3 2024 $16,663,000 $11,450,000 +$12,950,000 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $3,713,000 $9,080,000 +$3,918,000 +76% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $205,000 $1,815,000 -$1,427,000 -44% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $1,222,000 $5,682,000 -$1,758,000 -45% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $2,980,000 $1,500,000 +$8,027,000 +84% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $5,047,000 $5,162,000 +$4,908,000 +1932% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $9,955,000 $3,242,000 -$2,389,000 -42% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $7,566,000 $3,924,000 +$21,721,000 +85% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q3 2022 $29,287,000 $9,527,000 -$4,994,000 -110% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $24,293,000 $254,000 +$4,388,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $28,681,000 $5,631,000 +$888,000 +19% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $29,569,000 $25,645,000 -$10,024,000 -64% 01 Oct 2021 31 Dec 2021 8-K 20 May 2024
Q3 2021 $19,545,000 $4,533,000 -$9,714,000 -187% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $9,831,000 $4,134,000 -$6,780,000 -256% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $3,051,000 $4,743,000 +$5,148,000 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $8,199,000 $15,621,000 -$17,312,000 -1024% 01 Oct 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q3 2020 $9,113,000 $5,181,000 +$6,795,000 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $2,318,000 $2,646,000 +$13,825,000 01 Apr 2020 30 Jun 2020 10-Q 05 Nov 2021 2021 Q3
Q1 2020 $11,507,000 $405,000 +$6,811,000 +94% 01 Jan 2020 31 Mar 2020 10-Q 05 Nov 2021 2021 Q3
Q4 2019 $18,318,000 $1,691,000 +$2,652,000 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q3 2019 $20,970,000 $1,614,000 +$1,065,000 +40% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $22,035,000 $11,179,000 -$11,606,000 -2718% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $10,429,000 $7,216,000 -$7,984,000 -1040% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $2,445,000 $961,000 -$39,488,000 -102% 01 Oct 2018 31 Dec 2018 10-Q 05 Nov 2021 2021 Q3
Q3 2018 $37,043,000 $2,679,000 +$2,451,000 +48% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $34,592,000 $427,000 -$15,939,000 -97% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $50,531,000 $768,000 +$29,568,000 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $20,963,000 $38,527,000 +$33,040,000 +602% 01 Oct 2017 31 Dec 2017 10-K 10 Feb 2020 2019 FY
Q3 2017 $12,077,000 $5,130,000 -$14,583,000 -154% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q2 2017 $2,506,000 $16,366,000 +$4,870,000 +42% 01 Apr 2017 30 Jun 2017 10-Q 09 Nov 2018 2018 Q3
Q1 2017 $2,364,000 $28,800,000 -$30,454,000 -1841% 01 Jan 2017 31 Mar 2017 10-Q 09 Nov 2018 2018 Q3
Q4 2016 $28,090,000 $5,487,000 -$55,016,000 -91% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q3 2016 $83,106,000 $9,453,000 +$14,953,000 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $68,153,000 $11,496,000 +$11,628,000 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017 2017 Q2
Q1 2016 $56,525,000 $1,654,000 +$215,000 +15% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q4 2015 $56,310,000 $60,503,000 +$64,681,000 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
Q3 2015 $8,371,000 $5,500,000 -$5,680,000 -3156% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $2,691,000 $132,000 +$4,893,000 +97% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $7,584,000 $1,439,000 -$2,344,000 -62% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $5,240,000 $4,178,000 +$3,695,000 +47% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q3 2014 $8,935,000 $180,000 +$2,722,000 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $11,657,000 $5,025,000 +$1,770,000 +26% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $13,427,000 $3,783,000 -$3,632,000 -49% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $9,795,000 $7,873,000 -$8,730,000 -1019% 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
Q3 2013 $1,065,000 $2,542,000 -$2,556,000 -18257% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014 2014 Q3
Q2 2013 $1,491,000 $6,795,000 -$7,488,000 -1081% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014 2014 Q2
Q1 2013 $8,979,000 $7,415,000 +$100,000 +1.4% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014 2014 Q1
Q4 2012 $8,879,000 $857,000 -$10,658,000 -93% 01 Oct 2012 31 Dec 2012 10-K 18 Feb 2015 2014 FY
Q3 2012 $19,537,000 $14,000 -$27,311,000 -100% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013 2013 Q3
Q2 2012 $46,848,000 $693,000 -$18,949,000 -96% 01 Apr 2012 30 Jun 2012 8-K 25 Oct 2013 2013 Q2
Q1 2012 $65,797,000 $7,315,000 -$16,181,000 -69% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $81,978,000 $11,515,000 +$145,153,000 01 Oct 2011 31 Dec 2011 10-K 19 Feb 2014 2013 FY
Q3 2011 $63,175,000 $27,325,000 +$19,245,000 +238% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012 2012 Q3
Q2 2011 $82,420,000 $19,642,000 +$11,387,000 +138% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012 2012 Q2
Q1 2011 $93,807,000 $23,496,000 +$29,725,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
Q4 2010 $123,532,000 $133,638,000 01 Oct 2010 31 Dec 2010 8-K 25 Oct 2013 2013 Q2
Q3 2010 $8,080,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $8,255,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2
Q1 2010 $6,229,000 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $30,414,000 +$29,192,000 +2389% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025 2024 FY
2023 $1,222,000 +$8,788,000 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025 2024 FY
2022 $7,566,000 +$22,003,000 +74% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $29,569,000 -$21,370,000 -261% 01 Jan 2021 31 Dec 2021 8-K 20 May 2024
2020 $8,199,000 +$10,119,000 +55% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $18,318,000 -$15,873,000 -649% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $2,445,000 -$23,408,000 -112% 01 Jan 2018 31 Dec 2018 10-Q 05 Nov 2021 2021 Q3
2017 $20,963,000 -$7,127,000 -25% 01 Jan 2017 31 Dec 2017 10-K 10 Feb 2020 2019 FY
2016 $28,090,000 -$28,220,000 -50% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $56,310,000 +$61,550,000 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
2014 $5,240,000 +$4,555,000 +47% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $9,795,000 -$18,674,000 -210% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
2012 $8,879,000 -$73,099,000 -89% 01 Jan 2012 31 Dec 2012 10-K 18 Feb 2015 2014 FY
2011 $81,978,000 +$205,510,000 01 Jan 2011 31 Dec 2011 10-K 19 Feb 2014 2013 FY
2010 $123,532,000 01 Jan 2010 31 Dec 2010 8-K 25 Oct 2013 2013 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.