Energy Vault Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Energy Vault Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Energy Vault Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Energy Vault Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $48K.
  • Energy Vault Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$349K, a 182% decline from 2022.
  • Energy Vault Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $427K, a 42600% increase from 2021.
  • Energy Vault Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1K, a 20.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $48K $0 +$401K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$353K $0 -$4K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$349K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$349K $48K -$21K -30.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$328K -$401K -$586K -317% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $258K $4K -$41K -91.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $299K $0 -$128K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $427K $69K +$68K +6800% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $359K $185K +$185K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $174K $45K +$45K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $129K $128K +$128K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1K $1K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-13
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.