NUSCALE POWER Corp Foreign Income Tax Expense (Benefit), Continuing Operations
NUSCALE POWER Corp (SMR) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-05
- NUSCALE POWER Corp foreign income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was $0.00.
- NUSCALE POWER Corp foreign income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- NUSCALE POWER Corp foreign income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- NUSCALE POWER Corp foreign income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- NUSCALE POWER Corp foreign income tax expense (benefit), continuing operations for fiscal 2025 was $342.00K, a 82.33% decline from fiscal 2024.
- NUSCALE POWER Corp foreign income tax expense (benefit), continuing operations for fiscal 2024 was $1.94M.
- NUSCALE POWER Corp foreign income tax expense (benefit), continuing operations for fiscal 2023 was $0.00.
- NUSCALE POWER Corp foreign income tax expense (benefit), continuing operations for fiscal 2022 was $0.00.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | $0.00 derived: sum of 3 quarters · filed 2026-05-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $342.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $342.00K 10-Q · filed 2025-11-06 | $2.27M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | $342.00K 10-Q · filed 2026-08-05 | $2.27M derived: sum of 3 quarters · filed 2026-08-05 | $2.28M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $342.00K 10-Q · filed 2026-05-07 | $2.27M derived: sum of 2 quarters · filed 2026-05-07 | $2.28M derived: sum of 3 quarters · filed 2026-05-07 | $2.28M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.94M derived: sum of 2 quarters · filed 2026-02-26 | $1.94M derived: sum of 3 quarters · filed 2026-02-26 | $1.94M 10-K · filed 2026-02-26 |
| 2024-09-30 | $12.00K 10-Q · filed 2025-11-06 | $12.00K derived: sum of 2 quarters · filed 2025-11-06 | $12.00K 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-03-03 |