NUSCALE POWER Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NUSCALE POWER Corp (SMR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $268.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- NUSCALE POWER Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $268.00K, a 9.84% increase from fiscal 2024.
- NUSCALE POWER Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $244.00K.
- NUSCALE POWER Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$4.96M.
- NUSCALE POWER Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.55M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $268.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $244.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$4.96M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$2.55M 10-K · filed 2024-03-15 |