SENTINELONE, INC Deferred Income Tax Expense (Benefit)
SENTINELONE, INC (S) reported Deferred Income Tax Expense (Benefit) of -$21.47 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-19
- SENTINELONE, INC deferred income tax expense (benefit) for fiscal 2026 was -$21.47M, a 914.84% decline from fiscal 2025.
- SENTINELONE, INC deferred income tax expense (benefit) for fiscal 2025 was $2.63M, a 387.06% increase from fiscal 2024.
- SENTINELONE, INC deferred income tax expense (benefit) for fiscal 2024 was $541.00K.
- SENTINELONE, INC deferred income tax expense (benefit) for fiscal 2023 was -$9.33M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$21.47M 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 | -$9.33M 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 |