ENERGY VAULT HOLDINGS, INC. Unrecognized Tax Benefits
ENERGY VAULT HOLDINGS, INC. (NRGV) had Unrecognized Tax Benefits of $19.72 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-18
- 2025-12-31: Unrecognized Tax Benefits $19.72M.
- 2024-12-31: Unrecognized Tax Benefits $15.67M.
- 2023-12-31: Unrecognized Tax Benefits $1.40M.
- 2022-12-31: Unrecognized Tax Benefits $1.07M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $19.72M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $15.67M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $1.40M 10-K · filed 2026-03-18 | |
| 2022-12-31 | $1.07M 10-K · filed 2025-04-01 | |
| 2021-12-31 | $908.00K 10-K · filed 2024-03-13 | $0.00 10-K · filed 2022-02-10 |
| 2021-09-30 | $0.00 10-Q/A · filed 2022-01-12 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-13 | |
| 2020-12-31 | $882.00K 10-K · filed 2023-04-13 | $0.00 10-K · filed 2021-03-26 |
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