SENTINELONE, INC Current Income Tax Expense (Benefit)
SENTINELONE, INC (S) reported Current Income Tax Expense (Benefit) of $192.50 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-19
- SENTINELONE, INC current income tax expense (benefit) for fiscal 2026 was $192.50M, a 4484.31% increase from fiscal 2025.
- SENTINELONE, INC current income tax expense (benefit) for fiscal 2025 was $4.20M, a 21.04% decline from fiscal 2024.
- SENTINELONE, INC current income tax expense (benefit) for fiscal 2024 was $5.32M, a 43.19% increase from fiscal 2023.
- SENTINELONE, INC current income tax expense (benefit) for fiscal 2023 was $3.71M, a 239.80% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $192.50M 10-K · filed 2026-03-19 |
| 2025-01-31 | $4.20M 10-K · filed 2026-03-19 |
| 2024-01-31 | $5.32M 10-K · filed 2026-03-19 |
| 2023-01-31 | $3.71M 10-K · filed 2025-03-26 |
| 2022-01-31 | $1.09M 10-K · filed 2024-03-27 |
| 2021-01-31 | $460.00K 10-K · filed 2023-03-29 |
| 2020-01-31 | $237.00K 10-K · filed 2022-04-07 |