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
DateValue
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