C3.ai (AI) Tax Provisions (2020 - 2026)
C3.ai (AI) reported Tax Provisions of $111000.0 for Q2 2026, up 46.05% on a YoY basis from $76000.0 in Q2 2025, and down 36.21% sequentially from $174000.0 in Q1 2026.
C3.ai (AI) Tax Provisions (2020 - 2026) Analysis & Trends
C3.ai (AI) has 7 years of Tax Provisions data on file, last reported at $111000.0 in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 46.05% year-over-year to $111000.0; the trailing twelve-month figure through Apr 2026 stood at $785000.0 (down 20.22% YoY), and the FY2026 full-year result was $822000.0, down 15.78% from the prior year.
- Tax Provisions slipped to $111000.0 in Q2 2026, from $174000.0 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.
- A 5-year average of $197055.6 and a median of $184000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 1153.85% in 2022 and plunged 140.57% in 2024, its largest moves.
- Tracing AI's Tax Provisions over 5 years: stood at $163000.0 in 2022, then rose by 22.7% to $200000.0 in 2023, then jumped by 50.0% to $300000.0 in 2024, then sank by 33.33% to $200000.0 in 2025, then plunged by 44.5% to $111000.0 in 2026.
- Business Quant data shows AI's Tax Provisions at $111000.0 in Q2 2026, $174000.0 in Q1 2026, and $200000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | C3.ai | 1.26 Bn | 680.03 Mn | 11.32 Mn | 111,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 111,000.00 |
| Jan 31, 2026 | 174,000.00 |
| Oct 31, 2025 | 200,000.00 |
| Jul 31, 2025 | 300,000.00 |
| Apr 30, 2025 | 76,000.00 |
| Jan 31, 2025 | 336,000.00 |
| Oct 31, 2024 | 300,000.00 |
| 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 | 143,000.00 |
| Oct 31, 2022 | 163,000.00 |
| Jul 31, 2022 | 179,000.00 |
| Apr 30, 2022 | 189,000.00 |
| Jan 31, 2022 | 200,000.00 |
| Oct 31, 2021 | 13,000.00 |
| Jul 31, 2021 | 388,000.00 |