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

Hydro One's (HRNNF) quarterly Non-Current Deferred Tax Liability came in at $1.4 billion in Q1 2026, up 30.91% year-on-year from $1.1 billion in Q1 2025, and up 9.55% on a QoQ basis 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 30.91% year-over-year to $1.4 billion in Q1 2026; TTM through Mar 2026 was $1.4 billion, a 30.91% increase from a year earlier, with the FY2025 full-year figure at $1.3 billion, up 21.41% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $1.4 billion, up from $1.3 billion in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for HRNNF reached as high as $1.4 billion in Q1 2026 and fell as low as $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.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 208.97% in 2022 and gained 24.11% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability 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 rose by 24.11% to $1.3 billion in 2025, then advanced by 9.55% to $1.4 billion in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 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
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