Energy Vault Holdings (NRGV) Tax Provisions (2021 - 2026)
Energy Vault Holdings' (NRGV) quarterly Tax Provisions came in at $1000.0 in Q1 2026, down 99.75% YoY from $400000.0 in Q1 2025, and up 100.42% on a QoQ basis from -$237000.0 in Q4 2025.
Energy Vault Holdings (NRGV) Tax Provisions (2021 - 2026) Analysis & Trends
Energy Vault Holdings (NRGV) has 6 years of Tax Provisions data on file, last reported at $1000.0 in Q1 2026.
- Quarterly Tax Provisions fell 99.75% year-over-year to $1000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.4 million (up 1484.37% YoY) and the FY2025 annual result came in at $7.8 million, up 11486.57% from the prior year.
- Tax Provisions rose to $1000.0 in Q1 2026, from -$237000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.5 million in Q3 2025 to a low of -$400000.0 in Q3 2023.
- A 5-year average of $606000.0 and a median of $51000.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 2600.0% — and 2025, when it tumbled 453.73%.
- Tracing NRGV's Tax Provisions over 5 years: stood at $27000.0 in 2022, then soared by 88.89% to $51000.0 in 2023, then soared by 31.37% to $67000.0 in 2024, then plunged by 453.73% to -$237000.0 in 2025, then surged 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 | Enlight Renewable Energy | 11.88 Bn | 10.72 Bn | 117.49 Mn | 10.22 Mn |
| 2 | Ormat Technologies | 6.96 Bn | 6.30 Bn | 68.70 Mn | -9.67 Mn |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn | -42.00 Mn |
| 4 | Clearway Energy | 3.78 Bn | 3.44 Bn | 332.00 Mn | -3.00 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 | 800,000.00 |
| 7 | XPLR Infrastructure | 1.08 Bn | 583.98 Mn | - | -11.00 Mn |
| 8 | Energy Vault Holdings | 684.03 Mn | 615.28 Mn | 4.79 Mn | 1,000.00 |
| 9 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn | -106.66 Mn |
| 10 | Eco Wave Power Global AB (publ) | 342.25 Mn | 342.25 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 | 2.10 Mn |
| Mar 31, 2025 | 400,000.00 |
| Dec 31, 2024 | 67,000.00 |
| Dec 31, 2023 | 51,000.00 |
| Sep 30, 2023 | -400,000.00 |
| Jun 30, 2023 | 4,000.00 |
| Dec 31, 2022 | 27,000.00 |
| Sep 30, 2022 | 185,000.00 |
| Jun 30, 2022 | 45,000.00 |
| Mar 31, 2022 | 100,000.00 |
| Dec 31, 2021 | 1,000.00 |