Energy Vault Holdings (NRGV) Long-Term Deferred Tax (2020 - 2026)

Energy Vault Holdings' (NRGV) quarterly Long-Term Deferred Tax came in at $28.7 million in Q1 2026, down 29.04% on a QoQ basis from $40.5 million in Q4 2025.

Energy Vault Holdings (NRGV) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

Energy Vault Holdings (NRGV) has 3 years of Long-Term Deferred Tax data on file, last reported at $28.7 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax changed N/A year-over-year to $28.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $28.7 million (changed N/A YoY) and the FY2025 annual result came in at $40.5 million, changed N/A from the prior year.
  • Long-Term Deferred Tax eased to $28.7 million in Q1 2026, from $40.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $42.2 million in Q3 2025 to a low of $12.1 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enlight Renewable Energy 11.86 Bn 10.69 Bn 117.49 Mn
2 Ormat Technologies 6.97 Bn 6.31 Bn 68.70 Mn
3 Brookfield Renewable Partners 4.63 Bn 2.13 Bn 623.00 Mn
4 Clearway Energy 3.79 Bn 3.45 Bn 332.00 Mn
5 ReNew Energy Global 2.48 Bn 2.06 Bn 269.00 Mn
6 Fluence Energy 1.83 Bn 1.27 Bn 33.24 Mn
7 XPLR Infrastructure 1.08 Bn 584.55 Mn -
8 AXIA Energia 672.29 Mn -1.91 Bn 1.44 Bn
9 Energy Vault Holdings 671.14 Mn 602.39 Mn 4.79 Mn
10 Eco Wave Power Global AB (publ) 342.25 Mn 342.25 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 28.74 Mn
Dec 31, 2025 40.51 Mn
Sep 30, 2025 42.21 Mn
Jun 30, 2025 12.08 Mn
Dec 31, 2020 37,042.00