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

C3.ai's Tax Rate history spans 5 years, with the latest figure at 0.15% for Q2 2024.

  • For Q2 2024, Tax Rate rose 44.0% year-over-year to 0.15%; the TTM value through Apr 2024 reached 0.25%, up 1.0%, while the annual FY2025 figure was 0.34%, 6.0% down from the prior year.
  • Tax Rate for Q2 2024 was 0.15% at C3.ai, up from 0.69% in the prior quarter.
  • Across five years, Tax Rate topped out at 45.05% in Q3 2020 and bottomed at 1.22% in Q1 2021.
  • The 5-year median for Tax Rate is 0.29% (2023), against an average of 2.22%.
  • The largest YoY upside for Tax Rate was 85bps in 2021 against a maximum downside of -4610bps in 2021.
  • A 5-year view of Tax Rate shows it stood at 0.88% in 2020, then skyrocketed by 97bps to 0.02% in 2021, then tumbled by -1171bps to 0.29% in 2022, then rose by 1bps to 0.29% in 2023, then surged by 151bps to 0.15% in 2024.
  • Per Business Quant, the three most recent readings for AI's Tax Rate are 0.15% (Q2 2024), 0.69% (Q1 2024), and 0.29% (Q4 2023).