C3.ai, Inc. Current Income Tax Expense (Benefit)
C3.ai, Inc. (AI) reported Current Income Tax Expense (Benefit) of $822.00 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-24
- C3.ai, Inc. current income tax expense (benefit) for the quarter ending 2022-07-31 was $200.00K, a 50.00% decline year-over-year.
- C3.ai, Inc. current income tax expense (benefit) for the quarter ending 2022-04-30 was $189.00K, a 7.35% decline year-over-year.
- C3.ai, Inc. current income tax expense (benefit) for the quarter ending 2022-01-31 was $200.00K, a 0.00% change year-over-year.
- C3.ai, Inc. current income tax expense (benefit) for the quarter ending 2021-10-31 was $0.00, a 100.00% decline year-over-year.
- C3.ai, Inc. current income tax expense (benefit) for fiscal 2026 was $822.00K, a 12.83% decline from fiscal 2025.
- C3.ai, Inc. current income tax expense (benefit) for fiscal 2025 was $943.00K, a 19.07% increase from fiscal 2024.
- C3.ai, Inc. current income tax expense (benefit) for fiscal 2024 was $792.00K, a 17.33% increase from fiscal 2023.
- C3.ai, Inc. current income tax expense (benefit) for fiscal 2023 was $675.00K, a 14.45% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-04-30 | $822.00K 10-K · filed 2026-06-24 | |||
| 2025-04-30 | $943.00K 10-K · filed 2026-06-24 | |||
| 2024-04-30 | $792.00K 10-K · filed 2026-06-24 | |||
| 2023-04-30 | $675.00K 10-K · filed 2025-06-23 | |||
| 2022-07-31 | $200.00K 10-Q · filed 2022-09-01 | $389.00K derived: sum of 2 quarters · filed 2024-06-18 | $589.00K derived: sum of 3 quarters · filed 2024-06-18 | $589.00K derived: sum of 4 quarters · filed 2024-06-18 |
| 2022-04-30 | $189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-18 | $389.00K derived: sum of 2 quarters · filed 2024-06-18 | $389.00K derived: sum of 3 quarters · filed 2024-06-18 | $789.00K 10-K · filed 2024-06-18 |
| 2022-01-31 | $200.00K 10-Q · filed 2022-03-03 | $200.00K derived: sum of 2 quarters · filed 2022-03-03 | $600.00K 10-Q · filed 2022-03-03 | $804.00K derived: sum of 4 quarters · filed 2023-06-22 |
| 2021-10-31 | $0.00 10-Q · filed 2021-12-02 | $400.00K 10-Q · filed 2021-12-02 | $604.00K derived: sum of 3 quarters · filed 2023-06-22 | $804.00K derived: sum of 4 quarters · filed 2023-06-22 |
| 2021-07-31 | $400.00K 10-Q · filed 2022-09-01 | $604.00K derived: sum of 2 quarters · filed 2023-06-22 | $804.00K derived: sum of 3 quarters · filed 2023-06-22 | $1.00M derived: sum of 4 quarters · filed 2023-06-22 |
| 2021-04-30 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-22 | $404.00K derived: sum of 2 quarters · filed 2023-06-22 | $604.00K derived: sum of 3 quarters · filed 2023-06-22 | $704.00K 10-K · filed 2023-06-22 |
| 2021-01-31 | $200.00K 10-Q · filed 2022-03-03 | $400.00K derived: sum of 2 quarters · filed 2022-03-03 | $500.00K 10-Q · filed 2022-03-03 | $580.00K derived: sum of 4 quarters · filed 2022-06-23 |
| 2020-10-31 | $200.00K 10-Q · filed 2021-12-02 | $300.00K 10-Q · filed 2021-12-02 | $380.00K derived: sum of 3 quarters · filed 2022-06-23 | $480.00K derived: sum of 4 quarters · filed 2022-06-23 |
| 2020-07-31 | $100.00K 10-Q · filed 2021-09-02 | $180.00K derived: sum of 2 quarters · filed 2022-06-23 | $280.00K derived: sum of 3 quarters · filed 2022-06-23 | |
| 2020-04-30 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-23 | $180.00K derived: sum of 2 quarters · filed 2022-06-23 | $380.00K 10-K · filed 2022-06-23 | |
| 2020-01-31 | $100.00K 10-Q · filed 2021-03-02 | $300.00K 10-Q · filed 2021-03-02 | ||
| 2019-04-30 | $266.00K 10-K · filed 2021-06-25 |