C3.ai (AI) Tax Provisions (2020 - 2026)
C3.ai's (AI) quarterly Tax Provisions came in at $111000.0 in Q2 2026, up 46.05% year-over-year from $76000.0 in Q2 2025, and down 44.5% quarter-over-quarter from $200000.0 in Q1 2026.
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C3.ai (AI) Tax Provisions (2020 - 2026) Analysis & Trends
C3.ai has disclosed Tax Provisions across 7 years of filings, most recently posting $111000.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 46.05% year-over-year to $111000.0; the TTM figure through Apr 2026 stood at $848000.0 (down 16.21% YoY), while the FY2026 annual figure was $822000.0, down 15.78% from the prior year.
- Tax Provisions came in at $111000.0 for Q2 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 -$108000.0 in Q2 2024.
- Average Tax Provisions over 5 years is $207388.9, with a median of $200000.0 recorded in 2022.
- Year-over-year, Tax Provisions jumped 1438.46% in 2022 and tumbled 161.71% in 2024.
- Over 5 years, Tax Provisions stood at $200000.0 in 2022, then rose by 13.0% to $226000.0 in 2023, then jumped by 32.74% to $300000.0 in 2024, then dropped by 21.0% to $237000.0 in 2025, then slumped by 53.16% to $111000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $111000.0 in Q2 2026, $200000.0 in Q1 2026, and $237000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Life360 | 3.52 Bn | 3.25 Bn | 126.90 Mn | -4.00 Mn |
| 2 | Baidu | 3.18 Bn | -21.24 Bn | 1.76 Mn | 147.00 Mn |
| 3 | Soundhound Ai | 2.83 Bn | 2.63 Bn | 27.93 Mn | 2.18 Mn |
| 4 | C3.ai | 1.47 Bn | 895.86 Mn | 11.32 Mn | 111,000.00 |
| 5 | Spire Global | 466.05 Mn | 374.38 Mn | 6.16 Mn | 263,000.00 |
| 6 | Spectral Capital | 452.89 Mn | 447.58 Mn | 3.28 Mn | 173,000.00 |
| 7 | Global AI | 147.15 Mn | 147.11 Mn | 82,446.00 | - |
| 8 | Veritone | 85.93 Mn | 73.51 Mn | 15.46 Mn | -313,000.00 |
| 9 | Agassi Sports Entertainment | 81.18 Mn | 81.11 Mn | - | - |
| 10 | Brand Engagement Network | 72.54 Mn | 63.54 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 388,000.00 |