C3.ai (AI) Tax Provisions (2020 - 2026)
C3.ai's (AI) quarterly Tax Provisions came in at $174000.0 in Q1 2026, down 42.0% year-on-year from $300000.0 in Q1 2025, and down 13.0% quarter-over-quarter from $200000.0 in Q4 2025.
C3.ai (AI) Tax Provisions (2020 - 2026) Analysis & Trends
C3.ai has disclosed Tax Provisions across 7 years of filings, most recently posting $174000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $174000.0, down 42.0% year-over-year; the trailing twelve-month figure through Jan 2026 was $785000.0 (up 3.56% YoY), and the FY2025 annual result was $976000.0, up 23.23% from the prior year.
- Tax Provisions came in at $174000.0 for Q1 2026 at C3.ai, down from $200000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $500000.0 in Q1 2024 to a low of -$71000.0 in Q2 2024.
- The 5-year median for Tax Provisions is $200000.0 (2022), against an average of $200352.9.
- Peak annual rise in Tax Provisions reached 400.0% in 2024, while the deepest fall reached 140.57% in 2024.
- C3.ai's Tax Provisions stood at $200000.0 in 2022, then changed by 0.0% to $200000.0 in 2023, then grew by 28.5% to $257000.0 in 2024, then declined by 22.18% to $200000.0 in 2025, then fell by 13.0% to $174000.0 in 2026.
- The last three Tax Provisions figures came in at $174000.0 (Q1 2026), $200000.0 (Q4 2025), and $300000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | C3.ai | 1.50 Bn | 1.50 Bn | 9.24 Mn | 174,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 174,000.00 |
| Oct 31, 2025 | 200,000.00 |
| Jul 31, 2025 | 300,000.00 |
| Apr 30, 2025 | 111,000.00 |
| Jan 31, 2025 | 300,000.00 |
| Oct 31, 2024 | 257,000.00 |
| Jul 31, 2024 | 272,000.00 |
| Apr 30, 2024 | -71,000.00 |
| Jan 31, 2024 | 500,000.00 |
| Oct 31, 2023 | 200,000.00 |
| Jul 31, 2023 | 100,000.00 |
| Apr 30, 2023 | 175,000.00 |
| Jan 31, 2023 | 100,000.00 |
| Oct 31, 2022 | 200,000.00 |
| Jul 31, 2022 | 200,000.00 |
| Apr 30, 2022 | 195,000.00 |
| Jan 31, 2022 | 193,000.00 |
| Jul 31, 2021 | 388,000.00 |
| Apr 30, 2021 | 248,000.00 |
| Jan 31, 2021 | 203,000.00 |