Hydro One Inc. Deferred Tax Assets, Gross

Hydro One Inc. Deferred Tax Assets, Gross

Hydro One Inc. had Deferred Tax Assets, Gross of CAD 1.73 billion as of 2025-12-31, per its 40-F filed 2026-02-13.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2026-02-13

• 2025-12-31: Deferred Tax Assets, Gross 1.73B CAD.
• 2024-12-31: Deferred Tax Assets, Gross 1.71B CAD.
• 2023-12-31: Deferred Tax Assets, Gross 1.54B CAD.
• 2022-12-31: Deferred Tax Assets, Gross 1.58B CAD.