KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

C3.ai (AI) Tax Provisions (2020 - 2026)

C3.ai has reported Tax Provisions over the past 7 years, most recently at $174000.0 for Q1 2026.

  • Quarterly results put Tax Provisions at $174000.0 for Q1 2026, down 42.0% from a year ago — trailing twelve months through Jan 2026 was $785000.0 (up 3.56% YoY), and the annual figure for FY2025 was $976000.0, up 23.23%.
  • Tax Provisions reached $174000.0 in Q1 2026 per AI's latest filing, down from $200000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $500000.0 in Q1 2024 and bottomed at -$71000.0 in Q2 2024.
  • Median Tax Provisions over the past 5 years was $200000.0 (2022), compared with a mean of $200352.9.
  • Peak annual rise in Tax Provisions hit 400.0% in 2024, while the deepest fall reached 140.57% in 2024.
  • Over 5 years, 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 decreased by 22.18% to $200000.0 in 2025, then fell by 13.0% to $174000.0 in 2026.
  • Business Quant data shows Tax Provisions for AI at $174000.0 in Q1 2026, $200000.0 in Q4 2025, and $300000.0 in Q3 2025.