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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Energy Vault Holdings (NRGV) Tax Rate (2021 - 2026)

Energy Vault Holdings posted quarterly Tax Rate of 0.0% for Q1 2026, up 192.0% year-on-year from 0.0% in Q1 2025, and down 100.27% on a QoQ basis from 1.13% in Q4 2025.

Energy Vault Holdings (NRGV) has 6 years of Tax Rate data on file, last reported at 0.0% in Q1 2026.

  • For the quarter ending Q1 2026, Tax Rate rose 192.0% year-over-year to 0.0%; the trailing twelve-month figure through Mar 2026 stood at 6.88% (down 653.0% YoY), and the FY2025 full-year result was 8.1%, down 805.0% from the prior year.
  • Tax Rate for Q1 2026 stood at 0.0%, down from 1.13% in the prior quarter.
  • Across five years, Tax Rate topped out at 2.07% in Q3 2023 and bottomed at 26.01% in Q3 2025.
  • The 5-year median for Tax Rate is 0.23% (2023), against an average of 2.58%.
  • The widest annual swing landed in 2022, when Tax Rate fell 11 bps; it then surged 277 bps in 2023.
  • A 5-year view of Tax Rate shows it stood at 0.12% in 2022, then tumbled by 98 bps to 0.23% in 2023, then jumped by 53 bps to 0.11% in 2024, then surged by 1143 bps to 1.13% in 2025, then slumped by 100 bps to 0.0% in 2026.
  • The last three Tax Rate figures came in at 0.0% (Q1 2026), 1.13% (Q4 2025), and 26.01% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (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 29.44
3 Ormat Technologies 8.30 Bn 8.16 Bn 78.83 Mn -25.71
4 Fluence Energy 3.60 Bn 3.28 Bn 46.63 Mn -5.57
5 Clearway Energy 1.42 Bn 4.77 Bn 220.00 Mn 2.86
6 XPLR Infrastructure 1.16 Bn 8.69 Bn 141.00 Mn 51.52
7 Energy Vault Holdings 916.05 Mn 870.62 Mn 4.79 Mn 0.00
8 Ellomay Capital 782.29 Mn 671.00 Mn 1.49 Mn 15.23
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 🔒
DateValue
Mar 31, 2026 0.00
Mar 31, 2026 0.00
Dec 31, 2025 1.13
Dec 31, 2025 1.13
Sep 30, 2025 -26.01
Sep 30, 2025 -26.01
Jun 30, 2025 -6.31
Jun 30, 2025 -6.31
Mar 31, 2025 -1.92
Mar 31, 2025 -1.92
Dec 31, 2024 -0.11
Dec 31, 2024 -0.11
Dec 31, 2023 -0.22
Dec 31, 2023 -0.22
Sep 30, 2023 2.07
Sep 30, 2023 2.07
Jun 30, 2023 -0.02
Jun 30, 2023 -0.02
Dec 31, 2022 -0.30
Dec 31, 2022 -0.30
Sep 30, 2022 -0.65
Sep 30, 2022 -0.65
Jun 30, 2022 -0.73
Jun 30, 2022 -0.73
Mar 31, 2022 -0.50
Mar 31, 2022 -0.50
Dec 31, 2021 -0.01
Dec 31, 2021 -0.01