ENERGY VAULT HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ENERGY VAULT HOLDINGS, INC. (NRGV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-18
- ENERGY VAULT HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- ENERGY VAULT HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- ENERGY VAULT HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%.
- ENERGY VAULT HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-18 |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-18 |
| 2023-12-31 | 0.50% 10-K · filed 2025-04-01 |
| 2022-12-31 | 0.00% 10-K · filed 2024-03-13 |
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