Balance Sheet
Cash Flow Statement
AmortizationAmortizationCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesDeferred TaxesDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

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

Hydro One has reported Deferred Taxes over the past 3 years, most recently at $28.4 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 20.02% year-over-year to $28.4 million; the TTM value through Dec 2018 reached $605.3 million, changed N/A, while the annual FY2025 figure was $53.8 million, 47.46% down from the prior year.
  • Deferred Taxes was $28.4 million for Q1 2026 at Hydro One, up 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.