SENTINELONE, INC Deferred State and Local Income Tax Expense (Benefit)
SENTINELONE, INC (S) reported Deferred State and Local Income Tax Expense (Benefit) of -$703.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- SENTINELONE, INC deferred state and local income tax expense (benefit) for fiscal 2026 was -$703.00K.
- SENTINELONE, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- SENTINELONE, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- SENTINELONE, INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.91M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$703.00K 10-K · filed 2026-03-19 |
| 2025-01-31 | $0.00 10-K · filed 2026-03-19 |
| 2024-01-31 | $0.00 10-K · filed 2026-03-19 |
| 2023-01-31 | -$2.91M 10-K · filed 2025-03-26 |
| 2022-01-31 | $0.00 10-K · filed 2024-03-27 |
| 2021-01-31 | $0.00 10-K · filed 2023-03-29 |