NUSCALE POWER Corp Income Tax Expense
NUSCALE POWER Corp (SMR) reported Income Tax Expense of $322.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-02-26
- NUSCALE POWER Corp income tax expense (benefit) for the quarter ending 2024-12-31 was $1.92M.
- NUSCALE POWER Corp income tax expense (benefit) for the quarter ending 2024-09-30 was $12.00K.
- NUSCALE POWER Corp income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- NUSCALE POWER Corp income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00.
- NUSCALE POWER Corp income tax expense (benefit) for fiscal 2025 was $322.00K, a 83.36% decline from fiscal 2024.
- NUSCALE POWER Corp income tax expense (benefit) for fiscal 2024 was $1.94M.
- NUSCALE POWER Corp income tax expense (benefit) for fiscal 2023 was $0.00.
- NUSCALE POWER Corp income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $322.00K 10-K · filed 2026-02-26 | |||
| 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 2024-11-08 | $12.00K derived: sum of 2 quarters · filed 2024-11-08 | $12.00K 10-Q · filed 2024-11-08 | $12.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $0.00 derived: sum of 3 quarters · filed 2026-02-26 | $0.00 derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-09 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 derived: sum of 3 quarters · filed 2026-02-26 | $0.00 derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $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 2026-02-26 | $0.00 10-K · filed 2026-02-26 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $0.00 derived: sum of 3 quarters · filed 2025-03-03 | $0.00 derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | $0.00 derived: sum of 2 quarters · filed 2025-03-03 | $0.00 derived: sum of 3 quarters · filed 2025-03-03 | $0.00 derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $0.00 derived: sum of 2 quarters · filed 2025-03-03 | $0.00 derived: sum of 3 quarters · filed 2025-03-03 | $0.00 10-K · filed 2025-03-03 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 10-K · filed 2024-03-15 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-12 | $0.00 10-Q · filed 2022-08-12 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 |