Unrecognized Tax Benefits of Energy Vault Holdings, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Energy Vault Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Energy Vault Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $19,717,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Energy Vault Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,717,000 +$4,049,000 +26% 31 Dec 2025 10-K 18 Mar 2026 2025 FY
Q4 2024 $15,668,000 +$14,269,000 +1020% 31 Dec 2024 10-K 18 Mar 2026 2025 FY
Q4 2023 $1,399,000 +$333,000 +31% 31 Dec 2023 10-K 18 Mar 2026 2025 FY
Q4 2022 $1,066,000 +$158,000 +17% 31 Dec 2022 10-K 01 Apr 2025 2024 FY
Q4 2021 $908,000 +$26,000 +2.9% 31 Dec 2021 10-K 13 Mar 2024 2023 FY
Q3 2021 $0 30 Sep 2021 10-Q/A 12 Jan 2022 2021 Q3
Q2 2021 $0 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q4 2020 $882,000 31 Dec 2020 10-K 13 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.