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

Hydro One (HRNNF) has reported Deferred Taxes for 10 consecutive years, with $30.4 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 27.49% year-over-year to $30.4 million in Q2 2026; TTM through Jun 2026 was $65.4 million, a 23.45% decrease from a year earlier, with the FY2025 full-year figure at $54.5 million, down 45.62% from the prior year.
• Deferred Taxes was $30.4 million for Q2 2026 at Hydro One, up from $28.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $69.8 million in Q3 2022 and troughed at -$5.7 million in Q4 2025.
• A 5-year average of $28.6 million and a median of $29.4 million in 2026 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 359.81% in 2022 and plunged 180.14% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at $25.0 million in 2022, then sank by 85.34% to $3.7 million in 2023, then jumped by 94.91% to $7.2 million in 2024, then sank by 180.14% to -$5.7 million in 2025, then soared by 629.27% to $30.4 million in 2026.
• The last three Deferred Taxes figures came in at $30.4 million (Q2 2026), $28.4 million (Q1 2026), and -$5.7 million (Q4 2025), per Business Quant data.