Hydro One (HRNNF) Deferred Taxes (2017 - 2026)

Hydro One (HRNNF) has 10 years of Deferred Taxes data on file, last reported at $28.4 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 20.02% year-over-year to $28.4 million in Q1 2026; TTM through Mar 2026 was $58.9 million, a 38.21% decrease from a year earlier, with the FY2025 full-year figure at $54.4 million, down 46.81% from the prior year.
• Deferred Taxes for Q1 2026 stood at $28.4 million, up from -$5.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for HRNNF reached as high as $69.8 million in Q3 2022 and fell as low as -$5.7 million in Q4 2025.
• Historically, Deferred Taxes has averaged $28.5 million across 5 years, with a median of $28.4 million in 2026.
• Across the five-year window, Deferred Taxes soared 359.81% in 2022 and sank 180.14% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $25.0 million in 2022, then sank by 85.34% to $3.7 million in 2023, then surged by 94.91% to $7.2 million in 2024, then sank by 180.14% to -$5.7 million in 2025, then surged by 595.74% to $28.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $28.4 million in Q1 2026, -$5.7 million in Q4 2025, and $12.4 million in Q3 2025.