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Hecla Mining HL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Hecla Mining in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Hecla Mining’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-206810
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Other income | 3,549 | 942 |
| Total other expense | (7,554) | (7,429) |
| Income before income and mining taxes | 215,553 | 39,976 |
| Income and mining tax provision | (50,900) | (15,637) |
| Net income from continuing operations | 164,653 | 24,339 |
| Net (loss) income from discontinued operations, net of taxes | (183,681) | 4,533 |
| Net (loss) income | (19,028) | 28,872 |
| Preferred stock dividends | (132) | (138) |
Item 1. Financial Statements
FAQ
- What is Hecla Mining's income tax?
- Hecla Mining (HL) reported income tax of $50.9M in Q1 2026.
- How has Hecla Mining's income tax changed year-over-year?
- Hecla Mining's income tax increased by 225.5% year-over-year, from $15.64M to $50.9M.
- What is the long-term trend for Hecla Mining's income tax?
- Over 3 years (2021 to 2025), Hecla Mining's income tax has grown at a 74.4% compound annual growth rate (CAGR), from -$29.57M to $156.96M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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