Hydro One (HRNNF) Long-Term Deferred Tax (2017 - 2026)
Hydro One (HRNNF) posted quarterly Long-Term Deferred Tax of $98.4 million for Q1 2026, up 10.36% year-over-year from $89.2 million in Q1 2025, and up 1.69% quarter-over-quarter from $96.8 million in Q4 2025.
Hydro One (HRNNF) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
Hydro One (HRNNF) has reported Long-Term Deferred Tax for 10 consecutive years, with $98.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 10.36% year-over-year to $98.4 million; the TTM figure through Mar 2026 stood at $98.4 million (up 10.36% YoY), while the FY2025 annual figure was $96.6 million, up 4.16% from the prior year.
- Long-Term Deferred Tax improved to $98.4 million in Q1 2026 per HRNNF's latest filing, from $96.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $98.4 million in Q1 2026 and bottomed at $84.0 million in Q4 2022.
- Historically, Long-Term Deferred Tax has averaged $90.0 million across 5 years, with a median of $89.2 million in 2025.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax retreated 12.07% — and 2026, when it grew 10.36%.
- Hydro One's Long-Term Deferred Tax stood at $84.0 million in 2022, then climbed by 4.08% to $87.4 million in 2023, then increased by 4.01% to $90.9 million in 2024, then increased by 6.48% to $96.8 million in 2025, then grew by 1.69% to $98.4 million in 2026.
- Business Quant data shows HRNNF's Long-Term Deferred Tax at $98.4 million in Q1 2026, $96.8 million in Q4 2025, and $95.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Cms Energy | 21.23 Bn | 20.99 Bn | 3.65 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 98.44 Mn |
| Dec 31, 2025 | 96.81 Mn |
| Sep 30, 2025 | 95.92 Mn |
| Jun 30, 2025 | 94.54 Mn |
| Mar 31, 2025 | 89.21 Mn |
| Dec 31, 2024 | 90.91 Mn |
| Sep 30, 2024 | 90.17 Mn |
| Jun 30, 2024 | 88.47 Mn |
| Mar 31, 2024 | 88.31 Mn |
| Dec 31, 2023 | 87.41 Mn |
| Sep 30, 2023 | 87.27 Mn |
| Jun 30, 2023 | 86.36 Mn |
| Mar 31, 2023 | 85.07 Mn |
| Dec 31, 2022 | 83.98 Mn |
| Sep 30, 2022 | 86.64 Mn |
| Jun 30, 2022 | 89.41 Mn |
| Mar 31, 2022 | 91.58 Mn |
| Dec 31, 2021 | 93.61 Mn |
| Sep 30, 2021 | 98.51 Mn |
| Jun 30, 2021 | 101.69 Mn |