C3.ai, Inc. (AI) Current State and Local Tax Expense (Benefit) USD 2018 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
C3.ai, Inc. quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2018 to 2022.
  • C3.ai, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending April 30, 2023 was $306K, a 1.29% decline year-over-year.
  • C3.ai, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending April 30, 2023 was $306K.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $306K -$4K -1.29% May 1, 2022 Apr 30, 2023 10-K 2023-06-22
Q1 2021 $310K +$24K +8.39% May 1, 2021 Apr 30, 2022 10-K 2023-06-22
Q1 2020 $286K +$173K +153% May 1, 2020 Apr 30, 2021 10-K 2023-06-22
Q1 2019 $113K +$111K +5550% May 1, 2019 Apr 30, 2020 10-K 2022-06-23
Q1 2018 $2K May 1, 2018 Apr 30, 2019 10-K 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.