Hydro One (HRNNF) Tax Provisions (2017 - 2026)

Hydro One's (HRNNF) quarterly Tax Provisions came in at $29.9 million in Q1 2026, down 36.91% year-on-year from $47.4 million in Q1 2025, and up 38.98% on a QoQ basis from $21.5 million in Q4 2025.

Hydro One (HRNNF) Tax Provisions (2017 - 2026) Analysis & Trends

Hydro One (HRNNF) has 10 years of Tax Provisions data on file, last reported at $29.9 million in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 36.91% year-over-year to $29.9 million in Q1 2026; TTM through Mar 2026 was $139.0 million, a 2.29% decrease from a year earlier, with the FY2025 full-year figure at $156.7 million, up 18.56% from the prior year.
  • Tax Provisions for Q1 2026 stood at $29.9 million, up from $21.5 million in the prior quarter.
  • Over the last five years, Tax Provisions for HRNNF reached as high as $76.7 million in Q3 2022 and fell as low as $9.5 million in Q4 2023.
  • Historically, Tax Provisions has averaged $39.6 million across 5 years, with a median of $41.7 million in 2024.
  • Across the five-year window, Tax Provisions jumped 203.61% in 2022 and plunged 68.39% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at $30.2 million in 2022, then slumped by 68.39% to $9.5 million in 2023, then gained by 27.44% to $12.2 million in 2024, then surged by 76.78% to $21.5 million in 2025, then surged by 38.98% to $29.9 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $29.9 million in Q1 2026, $21.5 million in Q4 2025, and $43.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn 81.67 Mn
2 Dominion Energy 62.80 Bn 67.01 Bn - 175.00 Mn
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn -47.00 Mn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn 53.10 Mn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn - -
6 Ameren 31.32 Bn 31.43 Bn - 60.00 Mn
7 Edison International 30.65 Bn 30.49 Bn - 682.00 Mn
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn 138.00 Mn
9 Hydro One 25.14 Bn 25.13 Bn - 29.90 Mn
10 Cms Energy 22.72 Bn 23.22 Bn 2.28 Bn 85.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 29.90 Mn
Dec 31, 2025 21.51 Mn
Sep 30, 2025 43.60 Mn
Jun 30, 2025 44.02 Mn
Mar 31, 2025 47.39 Mn
Dec 31, 2024 12.17 Mn
Sep 30, 2024 41.05 Mn
Jun 30, 2024 41.68 Mn
Mar 31, 2024 37.85 Mn
Dec 31, 2023 9.55 Mn
Sep 30, 2023 26.85 Mn
Jun 30, 2023 48.39 Mn
Mar 31, 2023 47.34 Mn
Dec 31, 2022 30.20 Mn
Sep 30, 2022 76.67 Mn
Jun 30, 2022 53.34 Mn
Mar 31, 2022 62.37 Mn
Dec 31, 2021 43.63 Mn
Sep 30, 2021 56.40 Mn
Jun 30, 2021 26.00 Mn