Hydro One (HRNNF) Deferred Taxes (2018 - 2026)

Hydro One (HRNNF) posted Deferred Taxes of $28.4 million for Q1 2026, up 20.02% on a QoQ basis from $23.7 million in Q1 2025, and up 20.02% year-over-year from $23.7 million in Q1 2025.

Hydro One (HRNNF) has 3 years of Deferred Taxes data on file, last reported at $28.4 million in Q1 2026.

  • In Q1 2026, Deferred Taxes rose 20.02% year-over-year to $28.4 million; the TTM figure through Dec 2018 stood at $605.3 million (changed N/A YoY), while the FY2025 annual figure was $53.8 million, down 47.46% from the prior year.
  • Deferred Taxes climbed to $28.4 million in Q1 2026, from $23.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $28.4 million in Q1 2026 and bottomed at $23.7 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn 22.61 Mn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn -
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn 284.00 Mn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn -5.00 Mn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn 27.80 Mn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn 56.00 Mn
7 Korea Electric Power 28.73 Bn 13.96 Bn - -
8 Energy Co Of Parana 27.30 Bn 26.65 Bn - -
9 Edison International 26.69 Bn 26.53 Bn 3.85 Bn 610.00 Mn
10 Hydro One - - - 28.44 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 28.44 Mn
Mar 31, 2025 23.70 Mn
Dec 31, 2018 605.34 Mn