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C3.ai AI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by C3.ai in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 | As of January 31, 2026 | As of April 30, 2025 |
|---|---|---|
| Accrued general expenses | $709 | $3,785 |
| Operating lease liabilities, current | 5,373 | 4,795 |
| Accrued professional services | 3,839 | 7,323 |
| Accrued cloud hosting services | 3,508 | 4,718 |
| Accrued taxes payable | 2,223 | 3,258 |
| Other | 1,512 | 2,416 |
| Accrued and other current liabilities | $17,164 | $26,295 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is C3.ai's income taxes payable?
- C3.ai (AI) reported income taxes payable of $2.22M in Q4 2025.
- How has C3.ai's income taxes payable changed year-over-year?
- C3.ai's income taxes payable decreased by 19.0% year-over-year, from $2.74M to $2.22M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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