SENTINELONE, INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SENTINELONE, INC (S) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$58.74 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-19
- SENTINELONE, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$58.74M.
- SENTINELONE, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$59.14M.
- SENTINELONE, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$69.89M.
- SENTINELONE, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$80.70M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-01-31 | -$58.74M 10-K · filed 2026-03-19 |
| 2025-01-31 | -$59.14M 10-K · filed 2026-03-19 |
| 2024-01-31 | -$69.89M 10-K · filed 2026-03-19 |
| 2023-01-31 | -$80.70M 10-K · filed 2025-03-26 |
| 2022-01-31 | -$56.72M 10-K · filed 2024-03-27 |
| 2021-01-31 | -$24.59M 10-K · filed 2023-03-29 |
| 2020-01-31 | -$16.03M 10-K · filed 2022-04-07 |