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 (AI) has disclosed Tax Provisions for 7 consecutive years, with $200000.0 as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 33.33% to $200000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $811000.0 through Jan 2026, up 2.4% year-over-year, with the annual reading at $976000.0 for FY2025, 23.23% up from the prior year.
  • Tax Provisions hit $200000.0 in Q1 2026 for C3.ai, roughly flat from $200000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $489000.0 in Q1 2024 to a low of -$108000.0 in Q2 2024.
  • Historically, Tax Provisions has averaged $204176.5 across 5 years, with a median of $200000.0 in 2022.
  • Biggest five-year swings in Tax Provisions: surged 1438.46% in 2022 and later crashed 156.84% in 2024.
  • Year by year, Tax Provisions stood at $200000.0 in 2022, then changed by 0.0% to $200000.0 in 2023, then skyrocketed by 50.0% to $300000.0 in 2024, then crashed by 33.33% to $200000.0 in 2025, then changed by 0.0% to $200000.0 in 2026.
  • Business Quant data shows Tax Provisions for AI at $200000.0 in Q1 2026, $200000.0 in Q4 2025, and $300000.0 in Q3 2025.