ENERGY VAULT HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
ENERGY VAULT HOLDINGS, INC. (NRGV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -5.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-04-01
- ENERGY VAULT HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -5.40%.
- ENERGY VAULT HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -9.30%.
- ENERGY VAULT HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -6.50%, a 1400.00% decline from fiscal 2021.
- ENERGY VAULT HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -5.40% 10-K · filed 2025-04-01 | |
| 2023-12-31 | -9.30% 10-K · filed 2025-04-01 | |
| 2022-12-31 | -6.50% 10-K · filed 2024-03-13 | 6.50% 10-K · filed 2023-04-13 |
| 2021-12-31 | 0.50% 10-K · filed 2023-04-13 | -0.54% 8-K/A · filed 2022-03-31 |
| 2020-12-31 | -10.51% 8-K/A · filed 2022-03-31 |
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