C3.ai AI Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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 income taxes paid, net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is C3.ai's income taxes paid, net?
- C3.ai (AI) reported income taxes paid, net of $200K in Q4 2025.
- How has C3.ai's income taxes paid, net changed year-over-year?
- C3.ai's income taxes paid, net decreased by 4.3% year-over-year, from $209K to $200K.
- What is the long-term trend for C3.ai's income taxes paid, net?
- Over 4 years (2021 to 2025), C3.ai's income taxes paid, net has grown at a 13.7% compound annual growth rate (CAGR), from $550K to $920K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.