C3.ai, Inc. Deferred Income Tax Expense (Benefit)
C3.ai, Inc. (AI) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-24
- C3.ai, Inc. deferred income tax expense (benefit) for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- C3.ai, Inc. deferred income tax expense (benefit) for fiscal 2025 was $33.00K.
- C3.ai, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- C3.ai, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | $0.00 10-K · filed 2026-06-24 |
| 2025-04-30 | $33.00K 10-K · filed 2026-06-24 |
| 2024-04-30 | $0.00 10-K · filed 2026-06-24 |
| 2023-04-30 | $0.00 10-K · filed 2025-06-23 |
| 2022-04-30 | $0.00 10-K · filed 2024-06-18 |
| 2021-04-30 | $0.00 10-K · filed 2023-06-22 |
| 2020-04-30 | $0.00 10-K · filed 2022-06-23 |
| 2019-04-30 | $0.00 10-K · filed 2021-06-25 |