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| 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 |