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.

Energy Vault Holdings NRGV Business Segments — Provision for income taxes

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SFIXReportable Segment — Provision for income taxes

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LZReportable Segment — Provision for income taxes

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ARLOReportable Segment — Provision for income taxes

$415K-17.3%

Other financials

Income statement

See full

Revenue$21.9M+156%

Gross profit$4.8M-1.8%

Operating income-$24.2M-15.8%

Net income-$32.5M-53.7%

EPS (diluted)-$0.20-42.9%

Balance sheet

See full

Cash & equivalents$117.1M+148%

Total debt$211.4M+643%

Total equity$30.5M-73.5%

Total assets$298.0M+37.1%

Cash flow

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Operating cash flow-$53.8M-1,871%

CapEx$7.1M+4.1%

Free cash flow-$60.9M-540%

Valuation

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Market cap$759.33M+502%

Enterprise value$853.62M+695%

P/S3.5×+0.8×

Profitability

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Gross margin22.1%+2.9pp

Operating margin-35.8%-16.6pp

Net margin-53%-23.8pp

FCF margin-247.8%—

Returns & leverage

See full

Return on equity-158.2%+1,524pp

Debt / equity6.9×+6.7×

Current ratio1.4×+0.6×

Where this comes from

Reported directly by Energy Vault Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 business segments — provision for income taxes?: Energy Vault Holdings (NRGV) reported business segments — provision for income taxes of $1K in Q1 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 99.7% year-over-year, from $383K to $1K.
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.