C3.ai, Inc. Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
C3.ai, Inc. (AI) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $9.08 million for the 12-month period ending 2025-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Notes
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-06-24
- C3.ai, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-04-30 was $1.58M, a 42.12% decline year-over-year.
- C3.ai, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-01-31 was $1.71M, a 137.36% increase year-over-year.
- C3.ai, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2024-10-31 was $2.84M, a 7.33% increase year-over-year.
- C3.ai, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2024-07-31 was $2.94M, a 58.63% decline year-over-year.
- C3.ai, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $9.08M, a 31.32% decline from fiscal 2024.
- C3.ai, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $13.22M, a 90.49% increase from fiscal 2023.
- C3.ai, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2023 was $6.94M.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|
| 2025-04-30 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $3.29M derived: sum of 2 quarters · filed 2026-06-24 | $6.13M derived: sum of 3 quarters · filed 2026-06-24 | $9.08M 10-K · filed 2026-06-24 |
| 2025-01-31 | $1.71M 10-Q · filed 2026-03-11 | $4.55M derived: sum of 2 quarters · filed 2026-03-11 | $7.50M 10-Q · filed 2026-03-11 | $10.23M derived: sum of 4 quarters · filed 2026-06-24 |
| 2024-10-31 | $2.84M 10-Q · filed 2025-12-09 | $5.79M 10-Q · filed 2025-12-09 | $8.52M derived: sum of 3 quarters · filed 2026-06-24 | $9.24M derived: sum of 4 quarters · filed 2026-06-24 |
| 2024-07-31 | $2.94M 10-Q · filed 2025-09-09 | $5.68M derived: sum of 2 quarters · filed 2026-06-24 | $6.40M derived: sum of 3 quarters · filed 2026-06-24 | $9.05M derived: sum of 4 quarters · filed 2026-06-24 |
| 2024-04-30 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $3.46M derived: sum of 2 quarters · filed 2026-06-24 | $6.10M derived: sum of 3 quarters · filed 2026-06-24 | $13.22M 10-K · filed 2026-06-24 |
| 2024-01-31 | $720.00K 10-Q · filed 2025-03-07 | $3.37M derived: sum of 2 quarters · filed 2025-03-07 | $10.48M 10-Q · filed 2025-03-07 | $12.61M derived: sum of 4 quarters · filed 2025-06-23 |
| 2023-10-31 | $2.65M 10-Q · filed 2024-12-10 | $9.77M 10-Q · filed 2024-12-10 | $11.89M derived: sum of 3 quarters · filed 2025-06-23 | $13.33M derived: sum of 4 quarters · filed 2025-06-23 |
| 2023-07-31 | $7.12M 10-Q · filed 2024-09-05 | $9.24M derived: sum of 2 quarters · filed 2025-06-23 | $10.68M derived: sum of 3 quarters · filed 2025-06-23 | $14.06M derived: sum of 4 quarters · filed 2025-06-23 |
| 2023-04-30 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-23 | $3.56M derived: sum of 2 quarters · filed 2025-06-23 | $6.94M derived: sum of 3 quarters · filed 2025-06-23 | $6.94M 10-K · filed 2025-06-23 |
| 2023-01-31 | $1.44M 10-Q · filed 2024-02-29 | $4.82M derived: sum of 2 quarters · filed 2024-02-29 | $4.82M 10-Q · filed 2024-02-29 | |
| 2022-10-31 | $3.38M 10-Q · filed 2023-12-07 | $3.38M 10-Q · filed 2023-12-07 |