Hydro One (HYNLY) Tax Provisions (2017 - 2026)
Hydro One (HYNLY) reported Tax Provisions of $29.9 million for Q1 2026, down 36.91% year-over-year from $47.4 million in Q1 2025, and up 38.98% quarter-over-quarter from $21.5 million in Q4 2025.
Hydro One (HYNLY) Tax Provisions (2017 - 2026) Analysis & Trends
Hydro One (HYNLY) has 10 years of Tax Provisions data on file, last reported at $29.9 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $29.9 million, down 36.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $139.0 million (down 2.29% YoY), and the FY2025 annual result was $157.0 million, up 21.2% from the prior year.
- Tax Provisions grew to $29.9 million in Q1 2026 per HYNLY's latest filing, from $21.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $76.7 million in Q3 2022 and troughed at $9.5 million in Q4 2023.
- A 5-year average of $39.6 million and a median of $41.7 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 203.61% in 2022, then slumped 68.39% in 2023.
- A 5-year view of Tax Provisions shows it stood at $30.2 million in 2022, then sank by 68.39% to $9.5 million in 2023, then grew 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.
- Business Quant data shows HYNLY's Tax Provisions at $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 | 664.76 Bn | 664.50 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn | 48.00 Mn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn | -47.00 Mn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn | 53.10 Mn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn | 60.00 Mn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn | - |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn | 682.00 Mn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn | 138.00 Mn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn | 85.00 Mn |
| 10 | Hydro One | - | - | - | 29.90 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 |