Hydro One (HRNNF) Long-Term Deferred Tax (2017 - 2026)
Hydro One (HRNNF) reported 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 10 years of Long-Term Deferred Tax data on file, last reported at $98.4 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $98.4 million, up 10.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $98.4 million (up 10.36% YoY), and the FY2025 annual result was $96.8 million, up 6.48% from the prior year.
- Long-Term Deferred Tax grew to $98.4 million in Q1 2026 per HRNNF's latest filing, from $96.8 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $98.4 million in Q1 2026 and troughed at $84.0 million in Q4 2022.
- A 5-year average of $90.0 million and a median of $89.2 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax retreated 12.07% in 2022, then grew 10.36% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $84.0 million in 2022, then advanced by 4.08% to $87.4 million in 2023, then grew by 4.01% to $90.9 million in 2024, then grew by 6.48% to $96.8 million in 2025, then climbed 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 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn |
| 10 | Hydro One | - | - | - |
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 |