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Energy Vault Holdings NRGV Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Energy Vault Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Energy Vault Holdings’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001828536-26-000101
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Investments, long-term portion | 1,336 | 3,366 |
| Restricted cash, long-term portion | 40,669 | 40,466 |
| Deferred income taxes, net | 28,467 | 40,508 |
| Other assets | 13,153 | 883 |
| Total Assets | $370,526 | $312,876 |
| Liabilities and Stockholders’ Equity | ||
| Current Liabilities | ||
| Accounts payable | $14,988 | $30,838 |
Item 1. Financial Statements
FAQ
- What is Energy Vault Holdings's deferred tax assets and other non-current assets?
- Energy Vault Holdings (NRGV) reported deferred tax assets and other non-current assets of $13.15M in Q2 2026.
- How has Energy Vault Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Energy Vault Holdings's deferred tax assets and other non-current assets increased by 1840.0% year-over-year, from $678K to $13.15M.
- What is the long-term trend for Energy Vault Holdings's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Energy Vault Holdings's deferred tax assets and other non-current assets has grown at a -12.8% compound annual growth rate (CAGR), from $1.53M to $883K.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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