SENTINELONE, INC Deferred Tax Liabilities, Tax Deferred Income
SENTINELONE, INC (S) had Deferred Tax Liabilities, Tax Deferred Income of $136.00 million as of 2025-10-31, per its 10-Q filed 2025-12-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2025-12-04
- 2025-10-31: Deferred Tax Liabilities, Tax Deferred Income $136.00M.
- 2025-07-31: Deferred Tax Liabilities, Tax Deferred Income $136.00M.
- 2025-04-30: Deferred Tax Liabilities, Tax Deferred Income $136.00M.
- 2025-01-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-10-31 | $136.00M 10-Q · filed 2025-12-04 |
| 2025-07-31 | $136.00M 10-Q · filed 2025-08-28 |
| 2025-04-30 | $136.00M 10-Q · filed 2025-05-28 |
| 2025-01-31 | $0.00 10-Q · filed 2025-12-04 |