Income tax expense · 2017–2025
Hydro One income tax expense
$157M+18.6% · FY2025
Hydro One (HRNNF) reported $157M in income tax expense for fiscal 2025, +18.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $157M | +18.6% | Open → |
| FY20242024-12-31 | $132M | +0.2% | Open → |
| FY20232023-12-31 | $132M | −40.5% | Open → |
| FY20222022-12-31 | $221M | +56.0% | Open → |
| FY20212021-12-31 | $142M | +$728M | Open → |
| FY20202020-12-31 | −$586M | −$582M | Open → |
| FY20192019-12-31 | −$4.5M | −$711M | Open → |
| FY20182018-12-31 | $707M | +725.3% | Open → |
| FY20172017-12-31 | $85.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2017–2025 compound annual growth +7.9%
Figures are reported under US GAAP in CAD and converted to US dollars at ECB reference rates — fiscal 2025 average 1.397 CAD/$ for income items, year-end 1.369 CAD/$ for balance-sheet items.
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Hydro One income tax expense |url=https://companiesranked.com/en/company/hydro-one/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Hydro One income tax expense. CompaniesRanked. https://companiesranked.com/en/company/hydro-one/income-tax-expenseBibTeX
@misc{companiesranked-en-company-hydro-one-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Hydro One income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/hydro-one/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 40-F · 0001628280-26-008009 · February 13, 2026
{{cite web |title=Hydro One income tax expense — 40-F (0001628280-26-008009) |url=https://www.sec.gov/Archives/edgar/data/1712356/000162828026008009/ck0001114445-20251231_d2.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.