Energy Vault Holdings NRGV Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
The official record: Energy Vault Holdings’s 10-Q, filed May 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Energy Vault Holdings's income taxes receivable?
- Energy Vault Holdings (NRGV) reported income taxes receivable of $1.27M in Q1 2026.
- How has Energy Vault Holdings's income taxes receivable changed year-over-year?
- Energy Vault Holdings's income taxes receivable increased by 800.7% year-over-year, from $141K to $1.27M.
- What is the long-term trend for Energy Vault Holdings's income taxes receivable?
- Over 2 years (2023 to 2025), Energy Vault Holdings's income taxes receivable has grown at a -22.7% compound annual growth rate (CAGR), from $1.36M to $813K.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.