Balance Sheet
Cash Flow Statement
AmortizationCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesDeferred TaxesDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet Equity Issued and RepurchasedNet IncomeOther Working Capital ChangesOther financing activities
Growth Metrics
Income Statement
Others
Ratios

Hydro One (HYNLY) Deferred Taxes (2017 - 2025)

Historic Deferred Taxes for Hydro One (HYNLY) over the last 9 years, with Q4 2025 value amounting to -$5.7 million.

  • Hydro One's Deferred Taxes fell 18015.53% to -$5.7 million in Q4 2025 from the same period last year, while for Dec 2025 it was $54.1 million, marking a year-over-year decrease of 4732.4%. This contributed to the annual value of $54.5 million for FY2025, which is 4560.89% down from last year.
  • Hydro One's Deferred Taxes amounted to -$5.7 million in Q4 2025, which was down 18015.53% from $12.3 million recorded in Q3 2025.
  • Hydro One's Deferred Taxes' 5-year high stood at $69.8 million during Q3 2022, with a 5-year trough of -$5.7 million in Q4 2025.
  • Over the past 5 years, Hydro One's median Deferred Taxes value was $27.9 million (recorded in 2022), while the average stood at $29.0 million.
  • In the last 5 years, Hydro One's Deferred Taxes skyrocketed by 57086.71% in 2021 and then crashed by 18015.53% in 2025.
  • Hydro One's Deferred Taxes (Quarter) stood at $46.8 million in 2021, then tumbled by 46.49% to $25.0 million in 2022, then plummeted by 85.34% to $3.7 million in 2023, then soared by 94.91% to $7.2 million in 2024, then plummeted by 180.16% to -$5.7 million in 2025.
  • Its Deferred Taxes stands at -$5.7 million for Q4 2025, versus $12.3 million for Q3 2025 and $23.8 million for Q2 2025.