Energy Vault Holdings (NRGV) Tax Provisions (2021 - 2026)
Energy Vault Holdings posted quarterly Tax Provisions of $1000.0 for Q1 2026, down 99.75% year-on-year from $400000.0 in Q1 2025, and up 100.42% on a QoQ basis from -$237000.0 in Q4 2025.
Energy Vault Holdings (NRGV) has 6 years of Tax Provisions data on file, last reported at $1000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 99.75% year-over-year to $1000.0; the trailing twelve-month figure through Mar 2026 stood at $7.4 million (up 1484.37% YoY), and the FY2025 full-year result was $7.8 million, up 11486.57% from the prior year.
- Tax Provisions for Q1 2026 stood at $1000.0, up from -$237000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $5.5 million in Q3 2025 and bottomed at -$400000.0 in Q3 2023.
- The 5-year median for Tax Provisions is $51000.0 (2023), against an average of $607153.8.
- The widest annual swing landed in 2022, when Tax Provisions surged 2600.0%; it then sank 453.73% in 2025.
- A 5-year view of Tax Provisions shows it stood at $27000.0 in 2022, then jumped by 88.89% to $51000.0 in 2023, then jumped by 31.37% to $67000.0 in 2024, then tumbled by 453.73% to -$237000.0 in 2025, then soared by 100.42% to $1000.0 in 2026.
- The last three Tax Provisions figures came in at $1000.0 (Q1 2026), -$237000.0 (Q4 2025), and $5.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 193.97 Bn | 191.26 Bn | 1.44 Bn | - |
| 2 | Enlight Renewable Energy | 13.10 Bn | 12.57 Bn | 85.64 Mn | 8.79 Mn |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn | -6.74 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn | 1.54 Mn |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn | -2.00 Mn |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn | -51.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn | 1,000.00 |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn | -3,062.00 |
| 9 | ReNew Energy Global | 342.92 Mn | 58.95 Mn | 269.00 Mn | - |
| 10 | Nextnrg | 90.54 Mn | 87.86 Mn | 1.71 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1,000.00 |
| Dec 31, 2025 | -237,000.00 |
| Sep 30, 2025 | 5.54 Mn |
| Jun 30, 2025 | 2.07 Mn |
| Mar 31, 2025 | 400,000.00 |
| Dec 31, 2024 | 67,000.00 |
| Dec 31, 2023 | 48,000.00 |
| Sep 30, 2023 | -401,000.00 |
| Jun 30, 2023 | 4,000.00 |
| Dec 31, 2022 | 69,000.00 |
| Sep 30, 2022 | 185,000.00 |
| Jun 30, 2022 | 45,000.00 |
| Mar 31, 2022 | 100,000.00 |
| Dec 31, 2021 | 1,000.00 |