C3.ai, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q4 2019 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
C3.ai, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q2 2022.
  • C3.ai, Inc. Current Income Tax Expense (Benefit) for the quarter ending July 31, 2022 was $200K, a 50% decline year-over-year.
  • C3.ai, Inc. Current Income Tax Expense (Benefit) for the twelve months ending July 31, 2022 was $589K, a 41.3% decline year-over-year.
  • C3.ai, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $792K, a 17.3% increase from 2022.
  • C3.ai, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $675K, a 14.4% decline from 2021.
  • C3.ai, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $789K, a 12.1% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2022 $589K $200K -$200K -50% May 1, 2022 Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $789K $189K -$15K -7.35% Feb 1, 2022 Apr 30, 2022 10-K 2024-06-18
Q4 2021 $804K $200K $0 0% Nov 1, 2021 Jan 31, 2022 10-Q 2022-03-03
Q3 2021 $804K $0 -$200K -100% Aug 1, 2021 Oct 31, 2021 10-Q 2021-12-02
Q2 2021 $1M $400K +$300K +300% May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $704K $204K Feb 1, 2021 Apr 30, 2021 10-K 2023-06-22
Q4 2020 $200K +$100K +100% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 $200K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $100K May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q4 2019 $100K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.