Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Hydro One (HRNNF) Long-Term Deferred Tax (2017 - 2025)

Hydro One (HRNNF) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $96.8 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 6.48% to $96.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $96.8 million through Dec 2025, up 6.48% year-over-year, with the annual reading at $96.8 million for FY2025, 6.48% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $96.8 million at Hydro One, up from $90.9 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $96.8 million in Q4 2025, with the low at $84.0 million in Q4 2022.
  • Average Long-Term Deferred Tax over 5 years is $90.5 million, with a median of $90.9 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax decreased 10.29% in 2022, then grew 6.48% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $93.6 million in 2021, then dropped by 10.29% to $84.0 million in 2022, then increased 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.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $96.8 million, $90.9 million, and $87.4 million for Q4 2025, Q4 2024, and Q4 2023 respectively.