Hydro One HRNNF
OTC HRNNF
$38.76 +0.00 (+0.00%)
At close: Sep 8, 2026 · 4:00 PM EDT

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

Hydro One's (HRNNF) quarterly Tax Provisions came in at $49.9 million in Q2 2026, up 13.3% year-over-year from $44.0 million in Q2 2025, and up 66.84% quarter-over-quarter from $29.9 million in Q1 2026.

Analysis

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

Hydro One (HRNNF) has reported Tax Provisions for 10 consecutive years, with $49.9 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 13.3% year-over-year to $49.9 million in Q2 2026; TTM through Jun 2026 was $144.9 million, a 0.18% change from a year earlier, with the FY2025 full-year figure at $157.0 million, up 21.2% from the prior year.
  • Tax Provisions was $49.9 million for Q2 2026 at Hydro One, up from $29.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $79.0 million in Q1 2022 and troughed at $9.5 million in Q4 2023.
  • A 5-year average of $41.1 million and a median of $42.6 million in 2024 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions surged 284.57% in 2022 and tumbled 68.39% in 2023, its largest moves.
  • Over 5 years, Tax Provisions stood at $30.2 million in 2022, then slumped by 68.39% to $9.5 million in 2023, then climbed by 27.44% to $12.2 million in 2024, then jumped by 76.78% to $21.5 million in 2025, then surged by 131.87% to $49.9 million in 2026.
  • The last three Tax Provisions figures came in at $49.9 million (Q2 2026), $29.9 million (Q1 2026), and $21.5 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Enel Chile 307.79 Bn 307.79 Bn 890.00 Mn -98.00 Mn
2 Dominion Energy 57.93 Bn 61.83 Bn 3.50 Bn 122.00 Mn
3 Xcel Energy 47.28 Bn 45.27 Bn 3.12 Bn -60.00 Mn
4 Wec Energy 34.52 Bn 34.88 Bn 1.45 Bn 27.00 Mn
5 Ameren 29.47 Bn 29.59 Bn - 52.00 Mn
6 Firstenergy 27.06 Bn 28.36 Bn 2.51 Bn 92.00 Mn
7 Hydro One 22.94 Bn 22.55 Bn - 49.88 Mn
8 Edison International 21.84 Bn 21.60 Bn 3.29 Bn 114.00 Mn
9 Cms Energy 21.46 Bn 21.85 Bn 3.65 Bn 118.00 Mn
10 Connecticut Light & Power 19.56 Bn 19.60 Bn 4.00 Bn 203.33 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 49.88 Mn
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 79.00 Mn
Dec 31, 2021 43.63 Mn
Sep 30, 2021 56.40 Mn