Hydro One (HYNLY) Deferred Taxes (2016 - 2026)

Hydro One (HYNLY) has 11 years of Deferred Taxes data on file, last reported at $28.4 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $28.4 million, up 20.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $58.9 million (down 38.21% YoY), and the FY2025 annual result was $54.5 million, down 45.62% from the prior year.
• Deferred Taxes rose to $28.4 million in Q1 2026 per HYNLY's latest filing, from -$5.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $69.8 million in Q3 2022 and troughed at -$5.7 million in Q4 2025.
• A 5-year average of $28.5 million and a median of $28.4 million in 2026 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 359.81% in 2022, then tumbled 180.14% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $25.0 million in 2022, then plunged by 85.34% to $3.7 million in 2023, then surged by 94.91% to $7.2 million in 2024, then plunged by 180.14% to -$5.7 million in 2025, then surged by 595.74% to $28.4 million in 2026.
• Business Quant data shows HYNLY's Deferred Taxes at $28.4 million in Q1 2026, -$5.7 million in Q4 2025, and $12.4 million in Q3 2025.