C3.ai, Inc. Income Taxes Paid
C3.ai, Inc. (AI) reported Income Taxes Paid of $518.00 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-09
- C3.ai, Inc. income taxes paid, net for the quarter ending 2026-07-31 was $518.00K, a 14.60% increase year-over-year.
- C3.ai, Inc. income taxes paid, net for the quarter ending 2026-04-30 was -$11.00K, a 106.21% decline year-over-year.
- C3.ai, Inc. income taxes paid, net for the quarter ending 2026-01-31 was $200.00K, a 4.31% decline year-over-year.
- C3.ai, Inc. income taxes paid, net for the quarter ending 2025-10-31 was $197.00K, a 18.60% decline year-over-year.
- C3.ai, Inc. income taxes paid, net for fiscal 2026 was $838.00K, a 8.91% decline from fiscal 2025.
- C3.ai, Inc. income taxes paid, net for fiscal 2025 was $920.00K, a 5.64% decline from fiscal 2024.
- C3.ai, Inc. income taxes paid, net for fiscal 2024 was $975.00K, a 68.69% increase from fiscal 2023.
- C3.ai, Inc. income taxes paid, net for fiscal 2023 was $578.00K, a 38.45% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-07-31 | $518.00K 10-Q · filed 2026-09-09 | $507.00K derived: sum of 2 quarters · filed 2026-09-09 | $707.00K derived: sum of 3 quarters · filed 2026-09-09 | $904.00K derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-04-30 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $189.00K derived: sum of 2 quarters · filed 2026-06-24 | $386.00K derived: sum of 3 quarters · filed 2026-06-24 | $838.00K 10-K · filed 2026-06-24 |
| 2026-01-31 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-11 | $397.00K derived: sum of 2 quarters · filed 2026-03-11 | $849.00K 10-Q · filed 2026-03-11 | $1.03M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-10-31 | $197.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-09 | $649.00K 10-Q · filed 2025-12-09 | $826.00K derived: sum of 3 quarters · filed 2026-09-09 | $1.03M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-07-31 | $452.00K 10-Q · filed 2026-09-09 | $629.00K derived: sum of 2 quarters · filed 2026-09-09 | $838.00K derived: sum of 3 quarters · filed 2026-09-09 | $1.08M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-04-30 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $386.00K derived: sum of 2 quarters · filed 2026-06-24 | $628.00K derived: sum of 3 quarters · filed 2026-06-24 | $920.00K 10-K · filed 2026-06-24 |
| 2025-01-31 | $209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-11 | $451.00K derived: sum of 2 quarters · filed 2026-03-11 | $743.00K 10-Q · filed 2026-03-11 | $958.00K derived: sum of 4 quarters · filed 2026-06-24 |
| 2024-10-31 | $242.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-09 | $534.00K 10-Q · filed 2025-12-09 | $749.00K derived: sum of 3 quarters · filed 2026-06-24 | $1.23M derived: sum of 4 quarters · filed 2026-06-24 |
| 2024-07-31 | $292.00K 10-Q · filed 2025-09-09 | $507.00K derived: sum of 2 quarters · filed 2026-06-24 | $986.00K derived: sum of 3 quarters · filed 2026-06-24 | $1.12M derived: sum of 4 quarters · filed 2026-06-24 |
| 2024-04-30 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $694.00K derived: sum of 2 quarters · filed 2026-06-24 | $825.00K derived: sum of 3 quarters · filed 2026-06-24 | $975.00K 10-K · filed 2026-06-24 |
| 2024-01-31 | $479.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-07 | $610.00K derived: sum of 2 quarters · filed 2025-03-07 | $760.00K 10-Q · filed 2025-03-07 | $1.12M derived: sum of 4 quarters · filed 2025-06-23 |
| 2023-10-31 | $131.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-10 | $281.00K 10-Q · filed 2024-12-10 | $640.00K derived: sum of 3 quarters · filed 2025-06-23 | $723.00K derived: sum of 4 quarters · filed 2025-06-23 |
| 2023-07-31 | $150.00K 10-Q · filed 2024-09-05 | $509.00K derived: sum of 2 quarters · filed 2025-06-23 | $592.00K derived: sum of 3 quarters · filed 2025-06-23 | $662.00K derived: sum of 4 quarters · filed 2025-06-23 |
| 2023-04-30 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-23 | $442.00K derived: sum of 2 quarters · filed 2025-06-23 | $512.00K derived: sum of 3 quarters · filed 2025-06-23 | $578.00K 10-K · filed 2025-06-23 |
| 2023-01-31 | $83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-29 | $153.00K derived: sum of 2 quarters · filed 2024-02-29 | $219.00K 10-Q · filed 2024-02-29 | $481.00K derived: sum of 4 quarters · filed 2024-06-18 |
| 2022-10-31 | $70.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-07 | $136.00K 10-Q · filed 2023-12-07 | $398.00K derived: sum of 3 quarters · filed 2024-06-18 | $450.00K derived: sum of 4 quarters · filed 2024-06-18 |
| 2022-07-31 | $66.00K 10-Q · filed 2023-09-07 | $328.00K derived: sum of 2 quarters · filed 2024-06-18 | $380.00K derived: sum of 3 quarters · filed 2024-06-18 | $770.00K derived: sum of 4 quarters · filed 2024-06-18 |
| 2022-04-30 | $262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-18 | $314.00K derived: sum of 2 quarters · filed 2024-06-18 | $704.00K derived: sum of 3 quarters · filed 2024-06-18 | $939.00K 10-K · filed 2024-06-18 |
| 2022-01-31 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-03 | $442.00K derived: sum of 2 quarters · filed 2023-03-03 | $677.00K 10-Q · filed 2023-03-03 | $792.00K derived: sum of 4 quarters · filed 2023-06-22 |
| 2021-10-31 | $390.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-08 | $625.00K 10-Q · filed 2022-12-08 | $740.00K derived: sum of 3 quarters · filed 2023-06-22 | $852.00K derived: sum of 4 quarters · filed 2023-06-22 |
| 2021-07-31 | $235.00K 10-Q · filed 2022-09-01 | $350.00K derived: sum of 2 quarters · filed 2023-06-22 | $462.00K derived: sum of 3 quarters · filed 2023-06-22 | $647.00K derived: sum of 4 quarters · filed 2023-06-22 |
| 2021-04-30 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-22 | $227.00K derived: sum of 2 quarters · filed 2023-06-22 | $412.00K derived: sum of 3 quarters · filed 2023-06-22 | $550.00K 10-K · filed 2023-06-22 |
| 2021-01-31 | $112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-03 | $297.00K derived: sum of 2 quarters · filed 2022-03-03 | $435.00K 10-Q · filed 2022-03-03 | $554.00K derived: sum of 4 quarters · filed 2022-06-23 |
| 2020-10-31 | $185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-02 | $323.00K 10-Q · filed 2021-12-02 | $442.00K derived: sum of 3 quarters · filed 2022-06-23 | |
| 2020-07-31 | $138.00K 10-Q · filed 2021-09-02 | $257.00K derived: sum of 2 quarters · filed 2022-06-23 | ||
| 2020-04-30 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-23 | $660.00K 10-K · filed 2022-06-23 | ||
| 2020-01-31 | $541.00K 10-Q · filed 2021-03-02 | |||
| 2019-04-30 | $131.00K 10-K · filed 2021-06-25 |