What is C3.ai's taxes paid?

C3.ai (AI) reported taxes paid of $200K in Q4 2025.

How has C3.ai's taxes paid changed year-over-year?

C3.ai's taxes paid decreased by 4.3% year-over-year, from $209K to $200K.

What is the long-term trend for C3.ai's taxes paid?

Over 4 years (2021 to 2025), C3.ai's taxes paid has grown at a 13.7% compound annual growth rate (CAGR), from $550K to $920K.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

C3.ai AI Taxes Paid

Taxes Paid at other companies

SalesforceCRM

$239M+141%

AccentureACN

$689.36M+42.0%

Five9FIVN

$17K—

RingCentralRNG

$1.75M-23.9%

Amplitude, Inc.AMPL

$394K-3.9%

Kyndryl HoldingsKD

$23M-11.5%

Other financials

Income statement

See full

Revenue$53.3M-46.1%

Gross profit$9.2M-84.2%

Operating income-$140.4M-60.3%

Net income-$133.4M-66.3%

EPS (diluted)-$0.94-51.6%

Balance sheet

See full

Cash & equivalents$101.4M-26.3%

Total debt$5.4M+19.7%

Total equity$719.5M-16.4%

Total assets$895.8M-15.1%

Cash flow

See full

Operating cash flow-$55.8M-153%

CapEx$439.0K+21.3%

Free cash flow-$56.2M-151%

Valuation

See full

Market cap$1.45B-61.1%

Enterprise value$1.35B-62.2%

P/S4.7×-5.4×

Profitability

See full

Gross margin43.5%-16.5pp

Operating margin-151.7%+459pp

Net margin-141.4%+740pp

FCF margin-35.9%-12.9pp

Returns & leverage

See full

Return on equity-55%+138pp

Debt / equity0×0.0×

Current ratio6.6×-0.2×

Where this comes from

Reported directly by C3.ai in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: C3.ai’s 10-Q, filed March 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about C3.ai's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is C3.ai's taxes paid?: C3.ai (AI) reported taxes paid of $200K in Q4 2025.
How has C3.ai's taxes paid changed year-over-year?: C3.ai's taxes paid decreased by 4.3% year-over-year, from $209K to $200K.
What is the long-term trend for C3.ai's taxes paid?: Over 4 years (2021 to 2025), C3.ai's taxes paid has grown at a 13.7% compound annual growth rate (CAGR), from $550K to $920K.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.