C3.ai, Inc. Current State and Local Tax Expense (Benefit)
C3.ai, Inc. (AI) reported Current State and Local Tax Expense (Benefit) of $30.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-06-24
- C3.ai, Inc. current state and local tax expense (benefit) for fiscal 2026 was $30.00K, a 89.01% decline from fiscal 2025.
- C3.ai, Inc. current state and local tax expense (benefit) for fiscal 2025 was $273.00K, a 6.83% decline from fiscal 2024.
- C3.ai, Inc. current state and local tax expense (benefit) for fiscal 2024 was $293.00K, a 4.25% decline from fiscal 2023.
- C3.ai, Inc. current state and local tax expense (benefit) for fiscal 2023 was $306.00K, a 1.29% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | $30.00K 10-K · filed 2026-06-24 |
| 2025-04-30 | $273.00K 10-K · filed 2026-06-24 |
| 2024-04-30 | $293.00K 10-K · filed 2026-06-24 |
| 2023-04-30 | $306.00K 10-K · filed 2025-06-23 |
| 2022-04-30 | $310.00K 10-K · filed 2024-06-18 |
| 2021-04-30 | $286.00K 10-K · filed 2023-06-22 |
| 2020-04-30 | $113.00K 10-K · filed 2022-06-23 |
| 2019-04-30 | $2.00K 10-K · filed 2021-06-25 |