Hydro One (HYNLY) Deferred Taxes (2018 - 2026)
Hydro One (HYNLY) posted Deferred Taxes of $28.4 million for Q1 2026, up 20.02% on a QoQ basis from $23.7 million in Q1 2025, and up 20.02% year-over-year from $23.7 million in Q1 2025.
Hydro One (HYNLY) has 3 years of Deferred Taxes data on file, last reported at $28.4 million in Q1 2026.
- In Q1 2026, Deferred Taxes rose 20.02% year-over-year to $28.4 million; the TTM figure through Dec 2018 stood at $605.3 million (changed N/A YoY), while the FY2025 annual figure was $53.8 million, down 47.46% from the prior year.
- Deferred Taxes climbed to $28.4 million in Q1 2026, from $23.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $28.4 million in Q1 2026 and bottomed at $23.7 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 655.52 Bn | 655.26 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 58.83 Bn | 63.03 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 49.61 Bn | 47.71 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 36.16 Bn | 36.52 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.85 Bn | 29.97 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 29.21 Bn | 14.45 Bn | - | - |
| 8 | Energy Co Of Parana | 27.11 Bn | 26.46 Bn | - | - |
| 9 | Edison International | 26.93 Bn | 26.77 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Hydro One | - | - | - | 28.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 28.44 Mn |
| Mar 31, 2025 | 23.70 Mn |
| Dec 31, 2018 | 605.34 Mn |