C3.ai (AI) Tax Provisions (2020 - 2026)
C3.ai (AI) recorded Tax Provisions of $200,000 in fiscal Q1 2027 (quarter ended Jul 31, 2026), down 33.3% from $300,000 a year earlier but up 80.2% from the prior quarter.
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Analysis
C3.ai (AI) Tax Provisions (2020 - 2026) Analysis & Trends
On a TTM basis, C3.ai's Tax Provisions came in at $748,000 as of Jul 31, 2026, down 26.1% year-over-year; for FY2026 (ended Apr 30, 2026), it came in at $822,000, down 15.8% from FY2025.
- Annual Tax Provisions has a five-year compound annual growth rate of 3.1% (FY2021 to FY2026).
- Across earlier fiscal years, Tax Provisions came in at $976,000 in FY2025 (+23.2%), $792,000 in FY2024 (+17.3%), $675,000 in FY2023 (-14.4%) and $789,000 in FY2022 (+12.1%).
- Quarterly Tax Provisions has ranged from -$108,000 in fiscal Q4 2024 to $500,000 in fiscal Q3 2024 over the past five years.
- On a year-over-year basis, Tax Provisions rose in two of the last seven quarters, with an average decline of 7.0%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 249.7% in fiscal Q3 2024, against a decline of 90.0% in fiscal Q2 2022 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $111,000 (Q4 2026), $200,000 (Q3 2026) and $237,000 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 323.81 Bn | 308.88 Bn | 2.30 Bn | 13.00 Mn |
| 2 | CrowdStrike Holdings | 271.09 Bn | 251.53 Bn | 1.10 Bn | -1.40 Mn |
| 3 | Fortinet | 131.14 Bn | 117.07 Bn | 1.64 Bn | 115.00 Mn |
| 4 | Snowflake | 119.71 Bn | 107.03 Bn | 1.04 Bn | 3.43 Mn |
| 5 | Datadog | 98.30 Bn | 79.94 Bn | 881.34 Mn | 7.20 Mn |
| 6 | Okta | 34.95 Bn | 25.05 Bn | 641.00 Mn | 10.00 Mn |
| 7 | Axon Enterprise | 34.32 Bn | 28.85 Bn | 546.45 Mn | 3.26 Mn |
| 8 | Zscaler | 32.52 Bn | 18.64 Bn | - | - |
| 9 | Baidu | 29.56 Bn | -44.07 Bn | 1.47 Mn | 147.00 Mn |
| 10 | C3.ai | 1.70 Bn | -818.49 Mn | 16.67 Mn | 200,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 200,000.00 |
| Apr 30, 2026 | 111,000.00 |
| Jan 31, 2026 | 200,000.00 |
| Oct 31, 2025 | 237,000.00 |
| 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 | 300,000.00 |
| Apr 30, 2024 | -108,000.00 |
| Jan 31, 2024 | 500,000.00 |
| Oct 31, 2023 | 226,000.00 |
| Jul 31, 2023 | 148,000.00 |
| Apr 30, 2023 | 175,000.00 |
| Jan 31, 2023 | 143,000.00 |
| Oct 31, 2022 | 200,000.00 |
| Jul 31, 2022 | 200,000.00 |
| Apr 30, 2022 | 189,000.00 |
| Jan 31, 2022 | 200,000.00 |
| Oct 31, 2021 | 13,000.00 |
API Access
C3.ai Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=AI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "AI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=AI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();