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NuScale Power SMR Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

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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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

The official record: NuScale Power’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NuScale Power's foreign income tax expense benefit continuing operations?
NuScale Power (SMR) reported foreign income tax expense benefit continuing operations of $0 in Q1 2026.
How has NuScale Power's foreign income tax expense benefit continuing operations changed year-over-year?
NuScale Power's foreign income tax expense benefit continuing operations decreased by 100.0% year-over-year, from $342K to $0.
What does foreign income tax expense benefit continuing operations mean?
This metric captures the income tax expense or benefit recognized in foreign jurisdictions related to ongoing business activities. It reflects the tax burden or relief associated with international operations, including research activities or project development conducted outside the home country. Understanding this helps evaluate the effective tax rate and the impact of global tax structures on net profitability.