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Energy Vault Holdings Inc (NRGV) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Energy Vault Holdings Inc to Dec 31 2021 helps clarify how Dec 31 2025's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent58.26
Short-term Investments, Total0.00
Cash & Short-term Investments58.00
Accounts receivable25.94
Inventories0.14
Other Current Assets31.67
Prepaid Expense And Other Assets Current5.07
Total Current Assets121.07
Intangible Assets8.28
Long-term investments3.37
Other Assets, Noncurrent183.53
Contract With Customer Asset Net Current20.63
Restricted Cash Current4.72
Contract With Customer Receivable After Allowance For Credit Loss Current-
Advances To Suppliers6.32
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization96.06
Operating Lease Right Of Use Asset2.24
Total Assets312.88
Liabilities
Accounts Payable, Current AC30.84
Accrued Liabilities, Current AC70.39
Long-term Debt, Current Maturities LO56.63
Other Liabilities, Current0.55
Total Current Liabilities165.02
Long-term debt37.97
Total Long-term Debt37.97
Combined Long+Short Total Debt (filer-reported)99.58
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE1.84
Asset Retirement Obligations, Noncurrent AS0.00
Other liabilities, Noncurrent4.39
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares-
Contract With Customer Liability Current6.61
Lease Liability Current-
Warrant Liability Noncurrent15.05
Contract With Customer Liability Noncurrent-
Finance Lease Liability Noncurrent-
Operating Lease Liability Noncurrent-
Total Liabilities224.26
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock555.87
Retained Earnings / Accumulated Deficit-487.43
Defined Benefit Plan and Other0.00
Other Equity-22.15
Common Stockholder's Equity46.30
Non-controlling interests & other21.16
Total Stockholder's Equity67.46
Liabilities & Stockholder's Equity312.88
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About Energy Vault Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001828536-26-000022

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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