Hydro One Limited Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Hydro One Limited (HYNLY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of CAD 1.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.00M CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | -1.00M CAD 40-F · filed 2026-02-13 | -4.00M CAD 40-F · filed 2025-02-20 |
| 2023-12-31 | -4.00M CAD 40-F · filed 2025-02-20 | |
| 2022-12-31 | 0.00 CAD 40-F · filed 2024-02-13 | |
| 2020-12-31 | 0.00 CAD 40-F · filed 2021-02-25 | |
| 2019-12-31 | -3.00M CAD 40-F · filed 2021-02-25 | |
| 2018-12-31 | -9.00M CAD 40-F · filed 2020-02-12 | |
| 2017-12-31 | 3.00M CAD 40-F · filed 2019-03-28 |