C3.ai, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
C3.ai, Inc. (AI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-06-24
- 2026-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2025-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
- 2024-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2023-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-04-30 | $300.00K 10-K · filed 2026-06-24 |
| 2025-04-30 | $200.00K 10-K · filed 2025-06-23 |
| 2024-04-30 | $100.00K 10-K · filed 2024-06-18 |
| 2023-04-30 | $0.00 10-K · filed 2023-06-22 |
| 2022-04-30 | $0.00 10-K · filed 2022-06-23 |
| 2021-04-30 | $0.00 10-K · filed 2021-06-25 |