SENTINELONE, INC Deferred Foreign Income Tax Expense (Benefit)
SENTINELONE, INC (S) reported Deferred Foreign Income Tax Expense (Benefit) of -$16.10 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-19
- SENTINELONE, INC deferred foreign income tax expense (benefit) for fiscal 2026 was -$16.10M, a 711.08% decline from fiscal 2025.
- SENTINELONE, INC deferred foreign income tax expense (benefit) for fiscal 2025 was $2.63M, a 387.06% increase from fiscal 2024.
- SENTINELONE, INC deferred foreign income tax expense (benefit) for fiscal 2024 was $541.00K, a 59.12% increase from fiscal 2023.
- SENTINELONE, INC deferred foreign income tax expense (benefit) for fiscal 2023 was $340.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$16.10M 10-K · filed 2026-03-19 |
| 2025-01-31 | $2.63M 10-K · filed 2026-03-19 |
| 2024-01-31 | $541.00K 10-K · filed 2026-03-19 |
| 2023-01-31 | $340.00K 10-K · filed 2025-03-26 |
| 2022-01-31 | -$89.00K 10-K · filed 2024-03-27 |
| 2021-01-31 | $0.00 10-K · filed 2023-03-29 |
| 2020-01-31 | $0.00 10-K · filed 2022-04-07 |