NUSCALE POWER Corp Income Tax Paid Foreign After Refund Received
NUSCALE POWER Corp (SMR) reported Income Tax Paid Foreign After Refund Received of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxPaidForeignAfterRefundReceived · last filed 2026-08-05
- NUSCALE POWER Corp income tax paid foreign after refund received for the quarter ending 2026-06-30 was $0.00.
- NUSCALE POWER Corp income tax paid foreign after refund received for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- NUSCALE POWER Corp income tax paid foreign after refund received for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- NUSCALE POWER Corp income tax paid foreign after refund received for the quarter ending 2025-06-30 was $0.00.
| Period end | Income Tax Paid Foreign After Refund Received 3 month | Income Tax Paid Foreign After Refund Received 6 month | Income Tax Paid Foreign After Refund Received 9 month |
|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $1.60M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.60M 10-Q · filed 2026-08-05 | |
| 2025-03-31 | $1.60M 10-Q · filed 2026-05-07 | ||
| 2024-09-30 | $3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.21M derived: sum of 2 quarters · filed 2025-11-06 | $3.21M 10-Q · filed 2025-11-06 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 |