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Energy Vault Holdings NRGV Income Tax
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Where this comes from
Reported directly by Energy Vault Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Change in fair value of financial instruments carried at fair value | 1,489 | — | 1,355 | — |
| Other expense, net | (2,179) | (2,507) | (7,430) | (2,625) |
| Loss before income taxes | (28,837) | (32,859) | (61,321) | (53,650) |
| Provision for income taxes | 855 | 2,073 | 856 | 2,456 |
| Net loss | (29,692) | (34,932) | (62,177) | (56,106) |
| Net loss attributable to non-controlling interest | — | (5) | — | (43) |
| Net loss attributable to Energy Vault Holdings, Inc. | $(29,692) | $(34,927) | $(62,177) | $(56,063) |
| Net loss per share attributable to common stockholders — basic | $(0.17) | $(0.22) | $(0.37) | $(0.36) |
Item 1. Financial Statements
FAQ
- What is Energy Vault Holdings's income tax?
- Energy Vault Holdings (NRGV) reported income tax of $855K in Q2 2026.
- How has Energy Vault Holdings's income tax changed year-over-year?
- Energy Vault Holdings's income tax decreased by 58.8% year-over-year, from $2.07M to $855K.
- What is the long-term trend for Energy Vault Holdings's income tax?
- Over 3 years (2021 to 2025), Energy Vault Holdings's income tax has grown at a 1899.2% compound annual growth rate (CAGR), from $1K to $7.99M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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