Hydro One (HRNNF) Deferred Taxes (2017 - 2026)
Hydro One's Deferred Taxes was $30.36 million in the quarter ended Jun 30, 2026, up 27.5% from $23.82 million a year earlier and up 6.8% from the prior quarter.
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Analysis
Hydro One (HRNNF) Deferred Taxes (2017 - 2026) Analysis & Trends
On a trailing twelve-month basis, Hydro One's Deferred Taxes was $65.42 million through Jun 30, 2026, down 23.5% year-over-year; for the year ended Dec 31, 2025, it came in at $54.5 million, down 45.6% from the prior year.
- In earlier years, Deferred Taxes was $100.22 million in the year ended Dec 31, 2024 (+2.6%), $97.69 million in the year ended Dec 31, 2023 (-49.0%), $191.54 million in the year ended Dec 31, 2022 (+56.8%) and $122.17 million in the year ended Dec 31, 2021.
- The figure for the quarter ended Jun 30, 2026 marks the highest quarterly Deferred Taxes since the quarter ended Sep 30, 2024.
- Compared with a year earlier, Deferred Taxes was higher in four of the last seven quarters, with growth averaging 16.7%.
- The best year-over-year quarter for Deferred Taxes over five years was the quarter ended Sep 30, 2021 (growth of 506.3%); the worst was the quarter ended Dec 31, 2023 (a decline of 85.3%).
- Per Business Quant data, HRNNF's Deferred Taxes in the three quarters before the quarter ended Jun 30, 2026 was $28.44 million (quarter ended Mar 31, 2026), -$5.74 million (quarter ended Dec 31, 2025) and $12.35 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn | - |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - | 32.00 Mn |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - | -23.00 Mn |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn | 162.10 Mn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - | 71.00 Mn |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn | 72.16 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - | 63.00 Mn |
| 10 | Hydro One | 21.61 Bn | 20.50 Bn | - | 30.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 30.36 Mn |
| Mar 31, 2026 | 28.44 Mn |
| Dec 31, 2025 | -5.74 Mn |
| Sep 30, 2025 | 12.35 Mn |
| Jun 30, 2025 | 23.82 Mn |
| Mar 31, 2025 | 23.70 Mn |
| Dec 31, 2024 | 7.16 Mn |
| Sep 30, 2024 | 30.79 Mn |
| Jun 30, 2024 | 33.63 Mn |
| Mar 31, 2024 | 31.17 Mn |
| Dec 31, 2023 | 3.67 Mn |
| Sep 30, 2023 | 16.41 Mn |
| Jun 30, 2023 | 38.71 Mn |
| Mar 31, 2023 | 39.94 Mn |
| Dec 31, 2022 | 25.05 Mn |
| Sep 30, 2022 | 69.77 Mn |
| Jun 30, 2022 | 48.63 Mn |
| Mar 31, 2022 | 57.63 Mn |
| Dec 31, 2021 | 46.81 Mn |
| Sep 30, 2021 | 50.05 Mn |
API Access
Hydro One Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HRNNF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HRNNF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HRNNF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();