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ENERGY VAULT HOLDINGS, INC. (NRGV) Current State and Local Tax Expense (Benefit)

ENERGY VAULT HOLDINGS, INC. Current State and Local Tax Expense (Benefit)

ENERGY VAULT HOLDINGS, INC. (NRGV) reported Current State and Local Tax Expense (Benefit) of $3.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-18

  • ENERGY VAULT HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $3.00K, a 96.55% decline from fiscal 2024.
  • ENERGY VAULT HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $87.00K, a 383.33% increase from fiscal 2023.
  • ENERGY VAULT HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $18.00K, a 53.85% decline from fiscal 2022.
  • ENERGY VAULT HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was $39.00K, a 3800.00% increase from fiscal 2021.
Period endCurrent State and Local Tax Expense (Benefit) 12 monthCurrent State and Local Tax Expense (Benefit) 12 month as first filed
2025-12-31$3.00K
10-K · filed 2026-03-18
2024-12-31$87.00K
10-K · filed 2026-03-18
2023-12-31$18.00K
10-K · filed 2025-04-01
2022-12-31$39.00K
10-K · filed 2024-03-13
2021-12-31$1.00K
10-K · filed 2023-04-13
$1.40K
8-K/A · filed 2022-03-31
2020-12-31$830.00
8-K/A · filed 2022-03-31

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