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