ENERGY VAULT HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ENERGY VAULT HOLDINGS, INC. (NRGV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-18 |
| 2024-12-31 | $0.00 10-K · filed 2025-04-01 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-01 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-13 |
| 2020-12-31 | $0.00 8-K/A · filed 2022-03-31 |
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