C3.ai (AI) Tax Provisions (2020 - 2026)
C3.ai (AI) posted Tax Provisions of $111000.0 for Q2 2026, down 36.21% sequentially from $174000.0 in Q1 2026, and up 46.05% YoY from $76000.0 in Q2 2025.
C3.ai (AI) Tax Provisions (2020 - 2026) Analysis & Trends
C3.ai has reported Tax Provisions for 7 years, with the latest figure at $111000.0 in Q2 2026.
- Quarterly Tax Provisions rose 46.05% year-over-year to $111000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $785000.0 (down 20.22% YoY) and the FY2026 annual result came in at $822000.0, down 15.78% from the prior year.
- Tax Provisions slipped to $111000.0 in Q2 2026 per AI's latest filing, from $174000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $500000.0 in Q1 2024 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 1153.85% in 2022, then slumped 140.57% in 2024.
- Over 5 years, Tax Provisions stood at $163000.0 in 2022, then climbed by 22.7% to $200000.0 in 2023, then jumped by 50.0% to $300000.0 in 2024, then plunged by 33.33% to $200000.0 in 2025, then tumbled by 44.5% to $111000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $111000.0, $174000.0, and $200000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | C3.ai | 1.38 Bn | 807.20 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 |