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ENERGY VAULT HOLDINGS, INC. (NRGV) Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

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ENERGY VAULT HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

ENERGY VAULT HOLDINGS, INC. (NRGV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-18

  • ENERGY VAULT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
  • ENERGY VAULT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
  • ENERGY VAULT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $61.00K.
  • ENERGY VAULT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 monthUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed
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$61.00K
10-K · filed 2025-04-01
2022-12-31$0.00
10-K · filed 2024-03-13
2021-12-31$18.00K
10-K · filed 2023-04-13
$17.66K
8-K/A · filed 2022-03-31

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