C3.ai, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
C3.ai, Inc. (AI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.52 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-24
- C3.ai, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $1.52M, a 95.37% increase from fiscal 2025.
- C3.ai, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $778.00K, a 40.69% increase from fiscal 2024.
- C3.ai, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $553.00K, a 36.07% decline from fiscal 2023.
- C3.ai, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $865.00K, a 46.86% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-04-30 | $1.52M 10-K · filed 2026-06-24 | |
| 2025-04-30 | $778.00K 10-K · filed 2026-06-24 | $918.00K 10-K · filed 2025-06-23 |
| 2024-04-30 | $553.00K 10-K · filed 2026-06-24 | |
| 2023-04-30 | $865.00K 10-K · filed 2025-06-23 | |
| 2022-04-30 | $589.00K 10-K · filed 2024-06-18 | |
| 2021-04-30 | $84.00K 10-K · filed 2023-06-22 | |
| 2020-04-30 | $145.00K 10-K · filed 2022-06-23 | |
| 2019-04-30 | $163.00K 10-K · filed 2021-06-25 |