Hydro One (HRNNF) Non-Current Deferred Tax Liability (2017 - 2026)

Hydro One (HRNNF) reported Non-Current Deferred Tax Liability of $1.4 billion for Q1 2026, up 30.91% year-over-year from $1.1 billion in Q1 2025, and up 9.55% quarter-over-quarter from $1.3 billion in Q4 2025.

Hydro One (HRNNF) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

Hydro One (HRNNF) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $1.4 billion in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $1.4 billion, up 30.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 30.91% YoY), and the FY2025 annual result was $1.3 billion, up 24.11% from the prior year.
  • Non-Current Deferred Tax Liability rose to $1.4 billion in Q1 2026 per HRNNF's latest filing, from $1.3 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.4 billion in Q1 2026 and troughed at $371.1 million in Q1 2022.
  • A 5-year average of $865.9 million and a median of $863.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability surged 208.97% in 2022, then climbed 24.11% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $526.7 million in 2022, then surged by 48.79% to $783.7 million in 2023, then jumped by 32.62% to $1.0 billion in 2024, then climbed by 24.11% to $1.3 billion in 2025, then increased by 9.55% to $1.4 billion in 2026.
  • Business Quant data shows HRNNF's Non-Current Deferred Tax Liability at $1.4 billion in Q1 2026, $1.3 billion in Q4 2025, and $1.3 billion 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
DateValue
Mar 31, 2026 1.41 Bn
Mar 31, 2026 1.41 Bn
Dec 31, 2025 1.29 Bn
Dec 31, 2025 1.29 Bn
Sep 30, 2025 1.27 Bn
Sep 30, 2025 1.27 Bn
Jun 30, 2025 1.19 Bn
Jun 30, 2025 1.19 Bn
Mar 31, 2025 1.08 Bn
Mar 31, 2025 1.08 Bn
Dec 31, 2024 1.04 Bn
Dec 31, 2024 1.04 Bn
Sep 30, 2024 1.01 Bn
Sep 30, 2024 1.01 Bn
Jun 30, 2024 922.70 Mn
Jun 30, 2024 922.70 Mn
Mar 31, 2024 863.08 Mn
Mar 31, 2024 863.08 Mn
Dec 31, 2023 783.75 Mn
Dec 31, 2023 783.75 Mn