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| Date | Value |
|---|---|
| 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 |