ENERGY VAULT HOLDINGS, INC. Income Tax Expense
ENERGY VAULT HOLDINGS, INC. (NRGV) reported Income Tax Expense of $855.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- ENERGY VAULT HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $855.00K, a 58.76% decline year-over-year.
- ENERGY VAULT HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00K, a 99.74% decline year-over-year.
- ENERGY VAULT HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$228.00K, a 440.30% decline year-over-year.
- ENERGY VAULT HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $5.54M.
- ENERGY VAULT HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $7.76M, a 11486.57% increase from fiscal 2024.
- ENERGY VAULT HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $67.00K.
- ENERGY VAULT HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was -$349.00K, a 181.73% decline from fiscal 2022.
- ENERGY VAULT HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was $427.00K, a 42600.00% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $855.00K 10-Q · filed 2026-08-11 | $856.00K 10-Q · filed 2026-08-11 | $628.00K derived: sum of 3 quarters · filed 2026-08-11 | $6.16M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | $1.00K 10-Q · filed 2026-05-19 | -$227.00K derived: sum of 2 quarters · filed 2026-05-19 | $5.31M derived: sum of 3 quarters · filed 2026-05-19 | $7.38M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | -$228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $5.31M derived: sum of 2 quarters · filed 2026-03-18 | $7.38M derived: sum of 3 quarters · filed 2026-08-11 | $7.76M 10-K · filed 2026-03-18 | |
| 2025-09-30 | $5.54M 10-Q · filed 2025-11-10 | $7.61M derived: sum of 2 quarters · filed 2026-08-11 | $7.99M 10-Q · filed 2025-11-10 | $8.06M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | $2.07M 10-Q · filed 2026-08-11 | $2.46M 10-Q · filed 2026-08-11 | $2.52M derived: sum of 3 quarters · filed 2026-08-11 | $2.52M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-03-31 | $383.00K 10-Q · filed 2026-05-19 | $450.00K derived: sum of 2 quarters · filed 2026-05-19 | $450.00K derived: sum of 3 quarters · filed 2026-05-19 | $450.00K derived: sum of 4 quarters · filed 2026-05-19 | |
| 2024-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $67.00K derived: sum of 2 quarters · filed 2026-03-18 | $67.00K derived: sum of 3 quarters · filed 2026-03-18 | $67.00K 10-K · filed 2026-03-18 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | $48.00K derived: sum of 4 quarters · filed 2025-11-10 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | $48.00K derived: sum of 3 quarters · filed 2025-08-08 | -$353.00K derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | $48.00K derived: sum of 2 quarters · filed 2025-05-13 | -$353.00K derived: sum of 3 quarters · filed 2025-05-13 | -$349.00K derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$353.00K derived: sum of 2 quarters · filed 2025-04-01 | -$349.00K derived: sum of 3 quarters · filed 2025-04-01 | -$349.00K 10-K · filed 2025-04-01 | |
| 2023-09-30 | -$401.00K 10-Q · filed 2024-11-12 | -$397.00K derived: sum of 2 quarters · filed 2024-11-12 | -$397.00K 10-Q · filed 2024-11-12 | -$328.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $4.00K 10-Q · filed 2024-08-06 | $4.00K 10-Q · filed 2024-08-06 | $73.00K derived: sum of 3 quarters · filed 2024-08-06 | $258.00K derived: sum of 4 quarters · filed 2024-08-06 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-08 | $69.00K derived: sum of 2 quarters · filed 2024-05-08 | $254.00K derived: sum of 3 quarters · filed 2024-05-08 | $299.00K derived: sum of 4 quarters · filed 2024-05-08 | |
| 2022-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $254.00K derived: sum of 2 quarters · filed 2024-03-13 | $299.00K derived: sum of 3 quarters · filed 2024-03-13 | $427.00K 10-K · filed 2024-03-13 | |
| 2022-09-30 | $185.00K 10-Q · filed 2023-11-07 | $230.00K derived: sum of 2 quarters · filed 2023-11-07 | $358.00K 10-Q · filed 2023-11-07 | $359.00K derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | $45.00K 10-Q · filed 2023-08-08 | $173.00K 10-Q · filed 2023-08-08 | $174.00K derived: sum of 3 quarters · filed 2023-08-08 | $174.00K derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | $128.00K 10-Q · filed 2023-05-10 | $129.00K derived: sum of 2 quarters · filed 2023-05-10 | $129.00K derived: sum of 3 quarters · filed 2023-05-10 | $129.00K derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $1.00K derived: sum of 2 quarters · filed 2023-04-13 | $1.00K derived: sum of 3 quarters · filed 2023-04-13 | $1.00K 10-K · filed 2023-04-13 | $1.40K 8-K/A · filed 2022-03-31 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | ||||
| 2020-12-31 | $830.00 8-K/A · filed 2022-03-31 |
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