SENTINELONE, INC Current State and Local Tax Expense (Benefit)
SENTINELONE, INC (S) reported Current State and Local Tax Expense (Benefit) of $225.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- SENTINELONE, INC current state and local tax expense (benefit) for fiscal 2026 was $225.00K, a 26.40% increase from fiscal 2025.
- SENTINELONE, INC current state and local tax expense (benefit) for fiscal 2025 was $178.00K, a 18.67% increase from fiscal 2024.
- SENTINELONE, INC current state and local tax expense (benefit) for fiscal 2024 was $150.00K, a 183.02% increase from fiscal 2023.
- SENTINELONE, INC current state and local tax expense (benefit) for fiscal 2023 was $53.00K, a 35.37% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $225.00K 10-K · filed 2026-03-19 |
| 2025-01-31 | $178.00K 10-K · filed 2026-03-19 |
| 2024-01-31 | $150.00K 10-K · filed 2026-03-19 |
| 2023-01-31 | $53.00K 10-K · filed 2025-03-26 |
| 2022-01-31 | $82.00K 10-K · filed 2024-03-27 |
| 2021-01-31 | $62.00K 10-K · filed 2023-03-29 |
| 2020-01-31 | $52.00K 10-K · filed 2022-04-07 |