ENERGY VAULT HOLDINGS, INC. Increase (Decrease) in Prepaid Expense and Other Assets
ENERGY VAULT HOLDINGS, INC. (NRGV) reported Increase (Decrease) in Prepaid Expense and Other Assets of $10.19 million 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-11
- ENERGY VAULT HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $7.20M, a 3045.41% increase year-over-year.
- ENERGY VAULT HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $2.99M, a 74.17% increase year-over-year.
- ENERGY VAULT HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$1.89M.
- ENERGY VAULT HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.01M.
- ENERGY VAULT HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.07M.
- ENERGY VAULT HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$7.95M.
- ENERGY VAULT HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$2.85M, a 153.93% decline from fiscal 2022.
- ENERGY VAULT HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $5.29M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $10.19M 10-Q · filed 2026-08-11 | $8.30M derived: sum of 3 quarters · filed 2026-08-11 | $9.32M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | $2.99M 10-Q · filed 2026-05-19 | $1.10M derived: sum of 2 quarters · filed 2026-05-19 | $2.12M derived: sum of 3 quarters · filed 2026-05-19 | $2.34M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$872.00K derived: sum of 2 quarters · filed 2026-03-18 | -$643.00K derived: sum of 3 quarters · filed 2026-08-11 | $1.07M 10-K · filed 2026-03-18 | |
| 2025-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.24M derived: sum of 2 quarters · filed 2026-08-11 | $2.96M 10-Q · filed 2025-11-10 | -$520.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | $229.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $1.94M 10-Q · filed 2026-08-11 | -$1.53M derived: sum of 3 quarters · filed 2026-08-11 | -$6.60M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-03-31 | $1.72M 10-Q · filed 2026-05-19 | -$1.76M derived: sum of 2 quarters · filed 2026-05-19 | -$6.83M derived: sum of 3 quarters · filed 2026-05-19 | ||
| 2024-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$8.55M derived: sum of 2 quarters · filed 2026-03-18 | -$7.95M 10-K · filed 2026-03-18 | ||
| 2024-09-30 | -$5.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.47M 10-Q · filed 2025-11-10 | |||
| 2024-06-30 | $593.00K 10-Q · filed 2025-08-08 | ||||
| 2023-12-31 | -$2.85M 10-K · filed 2025-04-01 | ||||
| 2022-12-31 | $5.29M 10-K · filed 2024-03-13 | $29.61M 10-K · filed 2023-04-13 | |||
| 2021-12-31 | -$217.00K 10-K · filed 2023-04-13 | -$217.88K 8-K/A · filed 2022-03-31 | |||
| 2020-12-31 | $389.05K 8-K/A · filed 2022-03-31 |
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