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Where this comes from
Reported directly by Energy Vault Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Research and development | 2,546 | 4,074 | 5,136 | 7,898 |
| General and administrative | 22,653 | 19,113 | 43,894 | 36,619 |
| Provision for credit losses | 52 | 3,843 | 77 | 3,832 |
| Depreciation, amortization, and accretion (excluding amounts included in cost of revenue) | 1,919 | 473 | 4,142 | 778 |
| Total operating expenses | 30,035 | 30,664 | 59,024 | 56,433 |
| Loss from operations | (24,659) | (28,148) | (48,860) | (49,041) |
| Other income (expense): | ||||
| Interest expense | (4,192) | (2,516) | (7,658) | (2,611) |
Item 1. Financial Statements
FAQ
- What is Energy Vault Holdings's D&A?
- Energy Vault Holdings (NRGV) reported D&A of $1.92M in Q2 2026.
- How has Energy Vault Holdings's D&A changed year-over-year?
- Energy Vault Holdings's D&A increased by 305.7% year-over-year, from $473K to $1.92M.
- What is the long-term trend for Energy Vault Holdings's D&A?
- Over 4 years (2021 to 2025), Energy Vault Holdings's D&A has grown at a 10.3% compound annual growth rate (CAGR), from $2.32M to $3.44M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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