Hydro One Inc. Deferred Tax Liabilities, Net
Hydro One Inc. had Deferred Tax Liabilities, Net of CAD 1.79 billion as of 2025-12-31, per its 40-F filed 2026-02-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Net 1.79B CAD.
- 2024-12-31: Deferred Tax Liabilities, Net 1.45B CAD.
- 2023-12-31: Deferred Tax Liabilities, Net 1.06B CAD.
- 2022-12-31: Deferred Tax Liabilities, Net 709.00M CAD.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | 1.79B CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 1.45B CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 1.06B CAD 40-F · filed 2025-02-20 | |
| 2022-12-31 | 709.00M CAD 40-F · filed 2024-02-13 | |
| 2021-12-31 | 357.00M CAD 40-F · filed 2023-02-14 | |
| 2020-12-31 | 40.00M CAD 40-F · filed 2022-02-25 | |
| 2019-12-31 | 900.00M CAD 40-F · filed 2020-02-12 | |
| 2018-12-31 | 224.00M CAD 40-F · filed 2020-02-12 | |
| 2017-12-31 | 510.00M CAD 40-F · filed 2019-03-28 | 147.00M CAD 40-F · filed 2018-03-29 |
| 2016-12-31 | 238.00M CAD 40-F · filed 2018-03-29 | |
| 2015-12-31 | 206.00M CAD 40-F · filed 2017-03-27 | |
| 2014-12-31 | 1.29B CAD 40-F · filed 2016-03-22 | |
| 2013-12-31 | 1.11B CAD 40-F · filed 2015-02-27 | |
| 2012-12-31 | 926.00M CAD 40-F · filed 2014-03-31 |