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TRA at other companies

NuScale Power logo
NuScale PowerSMR
$582.72M
NuScale Power logo
NuScale PowerSMR
42.5%
Nextpower Inc.
 logo
Nextpower Inc. NXT
$372.66M-5.6%
Blue Owl Capital logo
Blue Owl CapitalOWL
$95.75M-1.5%
Shift4 Payments logo
Shift4 PaymentsFOUR
-$120M-4,100%
Shift4 Payments logo
Shift4 PaymentsFOUR
$227M-37.2%

Other financials

Income statement

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Revenue$120.1M-27.5%
Net income$17.5M-42.0%
EPS (diluted)$0.88-63.8%

Balance sheet

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Cash & equivalents$376.6M+49.5%
Total debt$899.3M-10.9%
Total equity$438.1M+10.9%
Total assets$31.3B+5.5%

Cash flow

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Operating cash flow-$130.9M-42.1%
CapEx$461.0K-76.0%
Free cash flow-$132.7M-160%

Valuation

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Market cap$244.7M-4.9%
Enterprise value$767.43M-30.1%
P/E3.4×
P/S0.5×

Profitability

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Operating margin-0.5%
Net margin-858.3%-1,072pp
FCF margin883.8%+882pp

Returns & leverage

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Return on equity-58.5%+115pp
Debt / equity2.1×-0.5×
Current ratio0.1×

Where this comes from

Reported directly by Finance of America Companies in its filing.

Tagged under the XBRL concept foa:DeferredTaxAssetsTRA.

The official record: Finance of America Companies’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Finance of America Companies's TRA?
Finance of America Companies (FOA) reported TRA of $1.04M in Q4 2025.
How has Finance of America Companies's TRA changed year-over-year?
Finance of America Companies's TRA increased by 24.4% year-over-year, from $836K to $1.04M.
What is the long-term trend for Finance of America Companies's TRA?
Over 4 years (2021 to 2025), Finance of America Companies's TRA has grown at a -41.9% compound annual growth rate (CAGR), from $9.11M to $1.04M.
What does TRA mean?
Represents the deferred tax asset associated with Tax Receivable Agreements (TRA), which typically arise from the company's organizational structure or historical tax basis step-ups. This asset reflects the company's right to receive future tax savings or payments to related parties. It is a key component in understanding the company's long-term tax obligations and cash flow dynamics.