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Energy Vault Holdings NRGV Business Segments — Other segment items
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Where this comes from
Reported directly by Energy Vault Holdings in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|---|
| Salaries and wages (3) | 10,189 | 8,629 | 19,931 | 17,541 |
| Stock-based compensation | 4,366 | 8,984 | 11,419 | 18,260 |
| Depreciation, amortization, and accretion (excluding amounts included in cost of revenue) | 1,919 | 473 | 4,142 | 778 |
| Interest expense | 4,192 | 2,516 | 7,658 | 2,611 |
| Interest income | (704) | (312) | (1,272) | (627) |
| Provision for income taxes | 855 | 2,073 | 856 | 2,456 |
| Other segment items (4) | 742 | 7,512 | 6,152 | 7,619 |
| Net loss | $(29,692) | $(34,932) | $(62,177) | $(56,106) |
Item 1. Financial Statements
FAQ
- What is Energy Vault Holdings's business segments — other segment items?
- Energy Vault Holdings (NRGV) reported business segments — other segment items of $742K in Q2 2026.
- How has Energy Vault Holdings's business segments — other segment items changed year-over-year?
- Energy Vault Holdings's business segments — other segment items decreased by 90.1% year-over-year, from $7.51M to $742K.
- What is the long-term trend for Energy Vault Holdings's business segments — other segment items?
- Over 2 years (2023 to 2025), Energy Vault Holdings's business segments — other segment items has grown at a 74.3% compound annual growth rate (CAGR), from -$8.14M to $24.74M.
- What does business segments — other segment items mean?
- This metric represents miscellaneous income or expense items attributable to a specific business segment that do not fall into standard operating categories like revenue or direct costs. It captures non-recurring or secondary financial activities that impact the segment's overall profitability. Investors monitor this to identify non-core operational fluctuations or unique segment-specific financial adjustments.
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