Nuscale Power (SMR) Tax Provisions (2024 - 2025)
Nuscale Power's (SMR) quarterly Tax Provisions came in at -$20000.0 in Q4 2025, down 101.04% year-on-year from $1.9 million in Q4 2024, and down 105.85% quarter-over-quarter from $342000.0 in Q1 2025.
Nuscale Power (SMR) Tax Provisions (2024 - 2025) Analysis & Trends
Nuscale Power's Tax Provisions history runs 2 years deep, the most recent figure standing at -$20000.0 for Q4 2025.
- On a quarterly basis, Tax Provisions fell 101.04% year-over-year to -$20000.0 in Q4 2025; TTM through Mar 2026 was -$20000.0, a 100.88% decrease from a year earlier, with the FY2025 full-year figure at $322000.0, down 83.36% from the prior year.
- Tax Provisions declined to -$20000.0 in Q4 2025 per SMR's latest filing, from $342000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.9 million in Q4 2024 and bottomed at -$20000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 36.10 Mn |
| 10 | Nuscale Power | 2.59 Bn | 2.59 Bn | 21,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -20,000.00 |
| Mar 31, 2025 | 342,000.00 |
| Dec 31, 2024 | 1.92 Mn |
| Sep 30, 2024 | 12,000.00 |