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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 has reported Tax Rate over the past 7 years, most recently at 0.13% for Q1 2026.

  • Quarterly results put Tax Rate at 0.13% for Q1 2026, up 24.0% from a year ago — trailing twelve months through Jan 2026 was 0.18% (up 9.0% YoY), and the annual figure for FY2025 was 0.34%, down 6.0%.
  • Tax Rate reached 0.13% in Q1 2026 per AI's latest filing, up from 0.19% in the prior quarter.
  • Across five years, Tax Rate topped out at 0.1% in Q2 2024 and bottomed at 0.69% in Q1 2024.
  • Median Tax Rate over the past 5 years was 0.28% (2022), compared with a mean of 0.28%.
  • The largest annual shift saw Tax Rate surged 77bps in 2022 before it plummeted -53bps in 2024.
  • Over 5 years, Tax Rate stood at 0.29% in 2022, then increased by 1bps to 0.29% in 2023, then crashed by -36bps to 0.39% in 2024, then skyrocketed by 51bps to 0.19% in 2025, then skyrocketed by 32bps to 0.13% in 2026.
  • Business Quant data shows Tax Rate for AI at 0.13% in Q1 2026, 0.19% in Q4 2025, and 0.26% in Q3 2025.