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.

C3.ai AI Income Taxes Payable

Income Taxes Payable at other companies

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$331.21M-49.3%

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$49.61M+1.1%

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$10.63M+194%

SnowflakeSNOW

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Other financials

Income statement

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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

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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

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Operating cash flow-$55.8M-153%

CapEx$439.0K+21.3%

Free cash flow-$56.2M-151%

Valuation

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Market cap$1.45B-54.3%

Enterprise value$1.35B-55.7%

P/S4.7×-3.4×

Profitability

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Gross margin43.5%-16.5pp

Operating margin-151.7%+459pp

Net margin-141.4%+740pp

FCF margin-35.9%-12.9pp

Returns & leverage

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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:TaxesPayableCurrent.

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

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Questions, answered.

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.