What is C3.ai's tax on share settlement?

C3.ai (AI) reported tax on share settlement of $0 in Q4 2025.

How has C3.ai's tax on share settlement changed year-over-year?

C3.ai's tax on share settlement decreased by 100.0% year-over-year, from $1.71M to $0.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

C3.ai AI Tax on Share Settlement

Tax on Share Settlement at other companies

SalesforceCRM

$250M—

SnowflakeSNOW

$142.85M+7.8%

Five9FIVN

$0—

RingCentralRNG

$10.76M+465%

BigBear.aiBBAI

$850K-35.5%

Kyndryl HoldingsKD

$1M-92.3%

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-61.1%

Enterprise value$1.35B-62.2%

P/S4.7×-5.4×

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: C3.ai (AI) reported tax on share settlement of $0 in Q4 2025.
How has C3.ai's tax on share settlement changed year-over-year?: C3.ai's tax on share settlement decreased by 100.0% year-over-year, from $1.71M to $0.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.