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C3.ai AI Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by C3.ai in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: C3.ai’s 10-Q, filed March 11, 2026.
- Filed
- Mar 11, 2026, 12:00 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001577526-26-000024
| Line item | January 31, 2026 | April 30, 2025 |
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | $88,847 | $164,358 |
| Marketable securities | 533,076 | 578,330 |
| Accounts receivable, net of allowance of $1,066 and $877 as of January 31, 2026 and April 30, 2025, respectively | 123,570 | 137,226 |
| Prepaid expenses and other current assets | 37,202 | 24,338 |
| Total current assets | 782,695 | 904,252 |
| Property and equipment, net | 70,798 | 79,298 |
| Goodwill | 625 | 625 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is C3.ai's allowance for doubtful accounts receivable (current)?
- C3.ai (AI) reported allowance for doubtful accounts receivable (current) of $1.07M in Q4 2025.
- How has C3.ai's allowance for doubtful accounts receivable (current) changed year-over-year?
- C3.ai's allowance for doubtful accounts receivable (current) increased by 66.0% year-over-year, from $642K to $1.07M.
- What is the long-term trend for C3.ai's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), C3.ai's allowance for doubtful accounts receivable (current) has grown at a 1.9% compound annual growth rate (CAGR), from $812K to $877K.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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