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NuScale Power SMR Capital loss carryforwards

Capital loss carryforwards at other companies

Blue Owl CapitalOBDC

$229.8M—

Arthur J. GallagherAJG

$56M+600%

Imperial OilIMO

$65M-1.5%

Blackstone Secured Lending FundBXSL

$253K-97.6%

Cohen & SteersCNS

$300K-83.3%

Mondelez InternationalMDLZ

$752M+10.4%

Other financials

Income statement

Revenue$565.0K-95.8%

Gross profit$21.0K-99.7%

Operating income-$57.5M-62.8%

Net income-$44.0M-214%

EPS (diluted)-$0.14-27.3%

Balance sheet

Cash & equivalents$346.2M-30.3%

Total debt$5.7M—

Total equity$1.2B+65.7%

Total assets$1.1B+85.8%

Cash flow

Operating cash flow-$314.7M-1,281%

CapEx$1.5M+2,172%

Free cash flow-$316.2M-1,284%

Valuation

Market cap$3.76B+90.3%

Profitability

Gross margin24.2%-54.3pp

Operating margin-3,812.6%-4,121pp

Net margin-2,066.5%-2,438pp

FCF margin-200%-88.0pp

Returns & leverage

Return on equity-41.2%+15.7pp

Debt / equity0×—

Current ratio29.4×+23.1×

Where this comes from

Reported directly by NuScale Power in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCapitalLossCarryforwards.

The official record: NuScale Power’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NuScale Power's capital loss carryforwards?: NuScale Power (SMR) reported capital loss carryforwards of $127K in Q4 2025.