SENTINELONE, INC Accrued Income Taxes, Current
SENTINELONE, INC (S) had Accrued Income Taxes, Current of $40.88 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-19
- 2026-01-31: Accrued Income Taxes, Current $40.88M.
- 2025-01-31: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-01-31 | $40.88M 10-K · filed 2026-03-19 |
| 2025-01-31 | $0.00 10-K · filed 2026-03-19 |