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

Hydro One (HRNNF) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $1.4 billion the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 30.91% year-over-year to $1.4 billion; the TTM figure through Mar 2026 stood at $1.4 billion (up 30.91% YoY), while the FY2025 annual figure was $1.3 billion, up 21.41% from the prior year.
• Non-Current Deferred Tax Liability climbed to $1.4 billion in Q1 2026 per HRNNF's latest filing, from $1.3 billion in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.4 billion in Q1 2026 and bottomed at $371.1 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $865.9 million across 5 years, with a median of $863.1 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 208.97% — and 2025, when it climbed 24.11%.
• Hydro One's Non-Current Deferred Tax Liability stood at $526.7 million in 2022, then soared by 48.79% to $783.7 million in 2023, then surged by 32.62% to $1.0 billion in 2024, then grew by 24.11% to $1.3 billion in 2025, then rose 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.