C3.ai (AI) Tax Provisions (2020 - 2026)
C3.ai (AI) posted Tax Provisions of $122000.0 for Q2 2026, down 29.89% sequentially from $174000.0 in Q1 2026, and up 9.91% YoY from $111000.0 in Q2 2025.
C3.ai (AI) Tax Provisions (2020 - 2026) Analysis & Trends
C3.ai (AI) has 7 years of Tax Provisions data on file, last reported at $122000.0 in Q2 2026.
- Quarterly Tax Provisions rose 9.91% year-over-year to $122000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $833000.0 (down 17.03% YoY) and the FY2026 annual result came in at $822000.0, down 15.78% from the prior year.
- Tax Provisions fell to $122000.0 in Q2 2026 per AI's latest filing, from $174000.0 in the prior quarter.
- The five-year high for Tax Provisions was $489000.0 in Q1 2024, with the low at -$108000.0 in Q2 2024.
- Average Tax Provisions over 5 years is $199777.8, with a median of $191500.0 recorded in 2022.
- The widest YoY moves for Tax Provisions: up 241.96% in 2024, down 156.84% in 2024.
- C3.ai's Tax Provisions stood at $163000.0 in 2022, then grew by 22.7% to $200000.0 in 2023, then gained by 28.5% to $257000.0 in 2024, then decreased by 7.78% to $237000.0 in 2025, then slumped by 48.52% to $122000.0 in 2026.
- Business Quant data shows AI's Tax Provisions at $122000.0 in Q2 2026, $174000.0 in Q1 2026, and $237000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | C3.ai | 1.33 Bn | 749.59 Mn | 11.32 Mn | 122,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 122,000.00 |
| Jan 31, 2026 | 174,000.00 |
| Oct 31, 2025 | 237,000.00 |
| Jul 31, 2025 | 300,000.00 |
| Apr 30, 2025 | 111,000.00 |
| Jan 31, 2025 | 336,000.00 |
| Oct 31, 2024 | 257,000.00 |
| Jul 31, 2024 | 300,000.00 |
| Apr 30, 2024 | -108,000.00 |
| Jan 31, 2024 | 489,000.00 |
| Oct 31, 2023 | 200,000.00 |
| Jul 31, 2023 | 100,000.00 |
| Apr 30, 2023 | 190,000.00 |
| Jan 31, 2023 | 143,000.00 |
| Oct 31, 2022 | 163,000.00 |
| Jul 31, 2022 | 200,000.00 |
| Apr 30, 2022 | 189,000.00 |
| Jan 31, 2022 | 193,000.00 |
| Jul 31, 2021 | 388,000.00 |
| Apr 30, 2021 | 248,000.00 |