Hydro One Limited Deferred Tax Liabilities, Gross
Hydro One Limited (HYNLY) had Deferred Tax Liabilities, Gross of CAD 3.09 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross 3.09B CAD.
- 2024-12-31: Deferred Tax Liabilities, Gross 2.73B CAD.
- 2023-12-31: Deferred Tax Liabilities, Gross 2.17B CAD.
- 2022-12-31: Deferred Tax Liabilities, Gross 1.86B CAD.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | 3.09B CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 2.73B CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 2.17B CAD 40-F · filed 2025-02-20 | |
| 2022-12-31 | 1.86B CAD 40-F · filed 2024-02-13 | |
| 2021-12-31 | 1.62B CAD 40-F · filed 2023-02-14 | |
| 2020-12-31 | 1.71B CAD 40-F · filed 2022-02-25 | 1.78B CAD 40-F · filed 2021-02-25 |
| 2019-12-31 | 900.00M CAD 40-F · filed 2021-02-25 |