ENERGY VAULT HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
ENERGY VAULT HOLDINGS, INC. (NRGV) reported Deferred Income Tax Expense (Benefit) of $276.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- ENERGY VAULT HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.59M.
- ENERGY VAULT HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.56M.
- ENERGY VAULT HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- ENERGY VAULT HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $7.15M.
- ENERGY VAULT HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- ENERGY VAULT HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- ENERGY VAULT HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $276.00K 10-Q · filed 2026-08-11 | |||
| 2025-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $7.15M derived: sum of 2 quarters · filed 2026-03-18 | $7.15M 10-K · filed 2026-03-18 | |
| 2025-09-30 | $5.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $5.56M 10-Q · filed 2025-11-10 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-11 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $0.00 10-K · filed 2026-03-18 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-10 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-04-01 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-13 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-04-13 |
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