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NuScale Power SMR Net cash tax savings from remaining tax benefits percentage

Net cash tax savings from remaining tax benefits percentage at other companies

StepStone Group Inc.STEP

15%0.0pp

Virtu FinancialVIRT

$7.88M-23.7%

NiSourceNI

-0.3%0.0pp

Advanced Micro DevicesAMD

$30M-76.6%

Live Nation EntertainmentLYV

$78.26M+23.4%

First Financial BanksharesFFIN

-$158K-168%

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 smr:NetCashTaxSavingsFromRemainingTaxBenefitsPercentage.

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 net cash tax savings from remaining tax benefits percentage?: NuScale Power (SMR) reported net cash tax savings from remaining tax benefits percentage of 57.5% in Q4 2025.
What does net cash tax savings from remaining tax benefits percentage mean?: The percentage of tax savings derived from residual or secondary tax benefits not categorized under primary incentive programs. This metric helps quantify the impact of miscellaneous tax planning strategies on overall cash flow. It is useful for assessing the breadth and sustainability of the company's tax optimization efforts.