C3.ai, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2019 to Q4 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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C3.ai, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q4 2024.
- C3.ai, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $336K, a 31.3% decline year-over-year.
- C3.ai, Inc. Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $794K, a 24.6% decline year-over-year.
- C3.ai, Inc. annual Income Tax Expense (Benefit) for 2023 was $792K, a 17.3% increase from 2022.
- C3.ai, Inc. annual Income Tax Expense (Benefit) for 2022 was $675K, a 14.4% decline from 2021.
- C3.ai, Inc. annual Income Tax Expense (Benefit) for 2021 was $789K, a 12.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)