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NuScale Power SMR Investments in foreign subsidiaries

Investments in foreign subsidiaries at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$0-100%
Popular logo
PopularBPOP
$54.46M+8.6%
NuScale Power logo
NuScale PowerSMR
$1.21B+453%
Blue Owl Capital logo
Blue Owl CapitalOWL
$939.29M+9.7%
Equitable Holdings logo
Equitable HoldingsEQH
1%
Accenture logo
AccentureACN
$67.79M+134%

Other financials

Income statement

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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

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Cash & equivalents$346.2M-30.3%
Total debt$5.7M
Total equity$1.2B+65.7%
Total assets$1.1B+85.8%

Cash flow

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Operating cash flow-$314.7M-1,281%
CapEx$1.5M+2,172%
Free cash flow-$316.2M-1,284%

Valuation

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Market cap$3.76B+90.3%

Profitability

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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

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Return on equity-41.2%+15.7pp
Debt / equity
Current ratio29.4×+23.1×

Where this comes from

Reported directly by NuScale Power in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries.

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 investments in foreign subsidiaries?
NuScale Power (SMR) reported investments in foreign subsidiaries of $1.21B in Q4 2025.
What is the long-term trend for NuScale Power's investments in foreign subsidiaries?
Over 3 years (2022 to 2025), NuScale Power's investments in foreign subsidiaries has grown at a 114.4% compound annual growth rate (CAGR), from $122.98M to $1.21B.
What does investments in foreign subsidiaries mean?
The value of deferred tax assets arising from the company's investments in foreign subsidiaries, typically related to temporary differences in tax bases. This metric reflects potential future tax benefits that may be realized upon the reversal of these differences. It is an important component in evaluating the company's global tax strategy and future cash flow potential.