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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
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C3.ai (AI) Tax Rate (2020 - 2026)

C3.ai (AI) has disclosed Tax Rate for 7 consecutive years, with 0.15% as the latest value for Q1 2026.

  • Quarterly Tax Rate rose 23.0% to 0.15% in Q1 2026 from the year-ago period, while the trailing twelve-month figure was 0.19% through Jan 2026, up 9.0% year-over-year, with the annual reading at 0.34% for FY2025, 6.0% down from the prior year.
  • Tax Rate hit 0.15% in Q1 2026 for C3.ai, up from 0.19% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 0.15% in Q2 2024 to a low of 0.68% in Q1 2024.
  • Historically, Tax Rate has averaged 0.29% across 5 years, with a median of 0.29% in 2023.
  • Biggest five-year swings in Tax Rate: skyrocketed 77bps in 2022 and later tumbled -52bps in 2024.
  • Year by year, Tax Rate stood at 0.29% in 2022, then grew by 1bps to 0.29% in 2023, then tumbled by -59bps to 0.46% in 2024, then skyrocketed by 58bps to 0.19% in 2025, then rose by 22bps to 0.15% in 2026.
  • Business Quant data shows Tax Rate for AI at 0.15% in Q1 2026, 0.19% in Q4 2025, and 0.26% in Q3 2025.