C3.ai, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $792K +$117K +17.3% May 1, 2023 Apr 30, 2024 10-K 2024-06-18
2022 $675K -$114K -14.4% May 1, 2022 Apr 30, 2023 10-K 2024-06-18
2021 $789K +$85K +12.1% May 1, 2021 Apr 30, 2022 10-K 2024-06-18
2020 $704K +$324K +85.3% May 1, 2020 Apr 30, 2021 10-K 2023-06-22
2019 $380K +$114K +42.9% May 1, 2019 Apr 30, 2020 10-K 2022-06-23
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.