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Energy Vault Holdings NRGV Business Segments — Provision for income taxes
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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 |
|---|---|---|---|---|
| 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 — provision for income taxes?
- Energy Vault Holdings (NRGV) reported business segments — provision for income taxes of $855K in Q2 2026.
- How has Energy Vault Holdings's business segments — provision for income taxes changed year-over-year?
- Energy Vault Holdings's business segments — provision for income taxes decreased by 58.8% year-over-year, from $2.07M to $855K.
- What does business segments — provision for income taxes mean?
- Represents the estimated tax liability associated with the reportable segment's earnings for the period. This metric is essential for calculating the segment's effective tax rate and understanding its overall contribution to the company's tax obligations.
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