Hecla Mining HL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Hecla Mining in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Hecla Mining’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hecla Mining's deferred taxes?
- Hecla Mining (HL) reported deferred taxes of -$27.88M in Q1 2026.
- How has Hecla Mining's deferred taxes changed year-over-year?
- Hecla Mining's deferred taxes decreased by 121.6% year-over-year, from -$12.58M to -$27.88M.
- What is the long-term trend for Hecla Mining's deferred taxes?
- Over 4 years (2021 to 2025), Hecla Mining's deferred taxes has grown at a 28.4% compound annual growth rate (CAGR), from $48.05M to -$130.47M.
- What does deferred taxes mean?
- Non-cash tax adjustments caused by timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- Large deferred tax assets or liabilities can signal future tax payment trends or changes in tax strategy.
- How does deferred taxes compare across companies?
- Standard across all industries; mining companies often have large deferred tax items due to accelerated depreciation.