C3.ai, Inc. (AI) Income Tax Expense (Benefit) USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
C3.ai, Inc. quarterly Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • C3.ai, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was $489K, a 242% increase year-over-year.
  • C3.ai, Inc. Income Tax Expense (Benefit) for the twelve months ending January 31, 2024 was $1.05M, a 54.9% increase year-over-year.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $489K +$346K +242% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-29
Q3 2023 $226K +$63K +38.7% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $148K -$31K -17.3% May 1, 2023 Jul 31, 2023 10-Q 2023-09-07
Q1 2023 $190K -$5K -2.56% Feb 1, 2023 Apr 30, 2023 10-K 2023-06-22
Q1 2022 $675K -$114K -14.4% May 1, 2022 Apr 30, 2023 10-K 2023-06-22
Q4 2022 $143K -$50K -25.9% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-29
Q3 2022 $163K +$150K +1154% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $179K -$209K -53.9% May 1, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $195K -$53K -21.4% Feb 1, 2022 Apr 30, 2022 10-K 2023-06-22
Q1 2021 $789K +$85K +12.1% May 1, 2021 Apr 30, 2022 10-K 2023-06-22
Q4 2021 $193K -$10K -4.93% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-03
Q3 2021 $13K -$117K -90% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $388K +$265K +215% May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $248K Feb 1, 2021 Apr 30, 2021 10-K 2023-06-22
Q1 2020 $704K +$324K +85.3% May 1, 2020 Apr 30, 2021 10-K 2023-06-22
Q4 2020 $203K +$105K +107% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 $130K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $123K May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2019 $380K +$114K +42.9% May 1, 2019 Apr 30, 2020 10-K 2022-06-23
Q4 2019 $98K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-02
Q1 2018 $266K 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.