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
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Ratios

Hydro One (HRNNF) Non-Current Deferred Tax Liability (2017 - 2025)

Hydro One (HRNNF) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $2.2 billion as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 113.04% to $2.2 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.2 billion through Dec 2025, up 113.04% year-over-year, with the annual reading at $2.2 billion for FY2025, 113.04% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $2.2 billion at Hydro One, up from $1.0 billion in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.2 billion in Q4 2025, with the low at $291.2 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.3 billion, with a median of $1.4 billion recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 577.81% in 2021, then crashed 34.88% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $291.2 million in 2021, then soared by 371.39% to $1.4 billion in 2022, then rose by 16.3% to $1.6 billion in 2023, then tumbled by 34.88% to $1.0 billion in 2024, then skyrocketed by 113.04% to $2.2 billion in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $2.2 billion, $1.0 billion, and $1.6 billion for Q4 2025, Q4 2024, and Q4 2023 respectively.