SENTINELONE, INC Effective Tax Rate
SENTINELONE, INC (S) reported Effective Tax Rate of -61.10% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-19
- SENTINELONE, INC effective income tax rate reconciliation, percent for the quarter ending 2024-10-31 was -2.00%.
- SENTINELONE, INC effective income tax rate reconciliation, percent for the quarter ending 2024-07-31 was -3.30%.
- SENTINELONE, INC effective income tax rate reconciliation, percent for the quarter ending 2024-04-30 was -2.20%.
- SENTINELONE, INC effective income tax rate reconciliation, percent for the quarter ending 2023-10-31 was -1.90%.
- SENTINELONE, INC effective income tax rate reconciliation, percent for fiscal 2026 was -61.10%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-01-31 | -61.10% 10-K · filed 2026-03-19 | |||
| 2024-10-31 | -2.00% 10-Q · filed 2024-12-04 | -2.50% 10-Q · filed 2024-12-04 | ||
| 2024-07-31 | -3.30% 10-Q · filed 2024-08-27 | -2.70% 10-Q · filed 2024-08-27 | ||
| 2024-04-30 | -2.20% 10-Q · filed 2024-05-30 | |||
| 2023-10-31 | -1.90% 10-Q · filed 2024-12-04 | -1.50% 10-Q · filed 2024-12-04 | ||
| 2023-07-31 | -1.70% 10-Q · filed 2024-08-27 | -1.30% 10-Q · filed 2024-08-27 | ||
| 2023-04-30 | -1.00% 10-Q · filed 2024-05-30 | |||
| 2022-10-31 | -0.60% 10-Q · filed 2023-12-05 | 2.70% 10-Q · filed 2023-12-05 | ||
| 2022-07-31 | 8.40% 10-Q · filed 2023-08-31 | 4.40% 10-Q · filed 2023-08-31 | ||
| 2022-04-30 | -0.40% 10-Q · filed 2023-06-01 | |||
| 2021-10-31 | -0.40% 10-Q · filed 2022-12-06 | -0.30% 10-Q · filed 2022-12-06 | ||
| 2021-07-31 | -0.30% 10-Q · filed 2022-08-31 | -0.20% 10-Q · filed 2022-08-31 | ||
| 2021-04-30 | -0.20% 10-Q · filed 2022-06-01 | |||
| 2020-10-31 | -0.20% 10-Q · filed 2021-12-09 | -0.30% 10-Q · filed 2021-12-09 | ||
| 2020-07-31 | -0.60% 10-Q · filed 2021-09-10 | -0.40% 10-Q · filed 2021-09-10 |