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Hecla Mining HL US — Income Tax Paid Federal After Refund Received

Discontinued — last reported Q4 '25

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LSCCOther Countries — Income Tax Paid Foreign After Refund Received
$361.75K-4.8%
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LSCCNL — Income Tax Paid Foreign After Refund Received
$0-100%

Other financials

Income statement

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Revenue$411.4M+100%
Gross profit$253.3M+269%
Operating income$223.1M+371%
Net income-$19.0M-166%
EPS (diluted)-$0.03-160%

Balance sheet

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Cash & equivalents$587.6M+2,382%
Total debt$285.7M-51.6%
Total equity$2.6B+24.0%
Total assets$3.4B+11.7%

Cash flow

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Operating cash flow$194.2M+444%
CapEx$39.3M+3.8%
Free cash flow$155.0M+7,480%

Valuation

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Market cap$10.7B+255%
Enterprise value$10.4B+199%
P/E39.1×-3.7×
P/S6.8×+3.6×

Profitability

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Gross margin50.9%+24.8pp
Operating margin43.6%+27.9pp
Net margin17.4%+10.0pp
FCF margin29.7%+26.3pp

Returns & leverage

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Return on equity11.8%+8.3pp
Debt / equity0.1×-0.2×
Current ratio4.9×+3.5×

Where this comes from

Reported directly by Hecla Mining in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalAfterRefundReceived.

The official record: Hecla Mining’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hecla Mining's US — income tax paid federal after refund received?
Hecla Mining (HL) reported US — income tax paid federal after refund received of $0 in Q4 2025.
What does US — income tax paid federal after refund received mean?
The actual amount of federal income tax paid in the United States after accounting for any refunds received.
How do you interpret US — income tax paid federal after refund received?
A lower value relative to pre-tax income may indicate the effective use of tax credits or carryforwards, while a higher value indicates a larger cash tax burden.
How does US — income tax paid federal after refund received compare across companies?
Similar to 'Cash Taxes Paid' found in the cash flow statement of peer companies, though often broken down by jurisdiction.