C3.ai, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
C3.ai, Inc. (AI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $29.61 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-06-24
- C3.ai, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $29.61M.
- C3.ai, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$1.07M.
- C3.ai, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$5.00M, a 119.38% decline from fiscal 2023.
- C3.ai, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $25.81M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-04-30 | $29.61M 10-K · filed 2026-06-24 |
| 2025-04-30 | -$1.07M 10-K · filed 2026-06-24 |
| 2024-04-30 | -$5.00M 10-K · filed 2026-06-24 |
| 2023-04-30 | $25.81M 10-K · filed 2025-06-23 |
| 2022-04-30 | -$19.15M 10-K · filed 2024-06-18 |
| 2021-04-30 | -$17.67M 10-K · filed 2023-06-22 |
| 2020-04-30 | -$23.00K 10-K · filed 2022-06-23 |
| 2019-04-30 | $337.00K 10-K · filed 2021-06-25 |