C3.ai, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2019 to Q1 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: C3.ai, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2019 to Q1 2024.
C3.ai, Inc. Unrecognized Tax Benefits for the quarter ending April 30, 2024 was $16.5M, a 45.6% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$16.5M	+$5.18M	+45.6%	Apr 30, 2024	10-K	2024-06-18
Q1 2023	$11.4M	+$4M	+54.3%	Apr 30, 2023	10-K	2024-06-18
Q1 2022	$7.37M	+$2.04M	+38.2%	Apr 30, 2022	10-K	2024-06-18
Q1 2021	$5.33M	+$1.29M	+31.7%	Apr 30, 2021	10-K	2023-06-22
Q1 2020	$4.05M	+$1.01M	+33.3%	Apr 30, 2020	10-K	2022-06-23
Q1 2019	$3.04M			Apr 30, 2019	10-K	2021-06-25

* An asterisk sign (*) next to the value indicates that the value is likely invalid.