Income tax expense · 2018–2025
C3.Ai income tax expense
$822,000−15.8% · FY2025
C3.Ai (AI) reported $822,000 in income tax expense for fiscal 2025, −15.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-04-30 | $822,000 | −15.8% | Open → |
| FY20242025-04-30 | $976,000 | +23.2% | Open → |
| FY20232024-04-30 | $792,000 | +17.3% | Open → |
| FY20222023-04-30 | $675,000 | −14.4% | Open → |
| FY20212022-04-30 | $789,000 | +12.1% | Open → |
| FY20202021-04-30 | $704,000 | +85.3% | Open → |
| FY20192020-04-30 | $380,000 | +42.9% | Open → |
| FY20182019-04-30 | $266,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2018–2025 compound annual growth +17.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=C3.Ai income tax expense |url=https://companiesranked.com/en/company/c3ai/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). C3.Ai income tax expense. CompaniesRanked. https://companiesranked.com/en/company/c3ai/income-tax-expenseBibTeX
@misc{companiesranked-en-company-c3ai-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{C3.Ai income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/c3ai/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001577526-26-000078 · June 24, 2026
{{cite web |title=C3.Ai income tax expense — 10-K (0001577526-26-000078) |url=https://www.sec.gov/Archives/edgar/data/1577526/000157752626000078/ai-20260430.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-06-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.