Hydro One (HRNNF) Long-Term Deferred Tax (2017 - 2026)

Hydro One's (HRNNF) quarterly Long-Term Deferred Tax came in at $98.4 million in Q1 2026, up 10.36% year-on-year from $89.2 million in Q1 2025, and up 1.69% on a QoQ basis from $96.8 million in Q4 2025.

Hydro One (HRNNF) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends

Hydro One (HRNNF) has 10 years of Long-Term Deferred Tax data on file, last reported at $98.4 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 10.36% year-over-year to $98.4 million in Q1 2026; TTM through Mar 2026 was $98.4 million, a 10.36% increase from a year earlier, with the FY2025 full-year figure at $96.6 million, up 4.16% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $98.4 million, up from $96.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for HRNNF reached as high as $98.4 million in Q1 2026 and fell as low as $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.
  • Across the five-year window, Long-Term Deferred Tax declined 12.07% in 2022 and advanced 10.36% in 2026, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $84.0 million in 2022, then increased by 4.08% to $87.4 million in 2023, then gained by 4.01% to $90.9 million in 2024, then gained by 6.48% to $96.8 million in 2025, then rose by 1.69% to $98.4 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn
2 Dominion Energy 62.80 Bn 67.01 Bn -
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn -
6 Ameren 31.32 Bn 31.43 Bn -
7 Edison International 30.65 Bn 30.49 Bn -
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn
9 Hydro One 25.14 Bn 25.13 Bn -
10 Cms Energy 22.72 Bn 23.22 Bn 2.28 Bn

Historic Data

Download Data
DateValue
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