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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |