SENTINELONE, INC Income Taxes Paid
SENTINELONE, INC (S) reported Income Taxes Paid of $10.64 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-08-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-28
- SENTINELONE, INC income taxes paid, net for the quarter ending 2026-07-31 was $2.87M, a 75.14% increase year-over-year.
- SENTINELONE, INC income taxes paid, net for the quarter ending 2026-04-30 was $7.77M, a 2616.78% increase year-over-year.
- SENTINELONE, INC income taxes paid, net for the quarter ending 2026-01-31 was $1.82M, a 1.03% decline year-over-year.
- SENTINELONE, INC income taxes paid, net for the quarter ending 2025-10-31 was $1.90M, a 24.86% decline year-over-year.
- SENTINELONE, INC income taxes paid, net for fiscal 2026 was $5.65M, a 17.45% decline from fiscal 2025.
- SENTINELONE, INC income taxes paid, net for fiscal 2025 was $6.84M, a 33.85% increase from fiscal 2024.
- SENTINELONE, INC income taxes paid, net for fiscal 2024 was $5.11M, a 922.20% increase from fiscal 2023.
- SENTINELONE, INC income taxes paid, net for fiscal 2023 was $500.00K, a 14.24% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-07-31 | $2.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | $10.64M 10-Q · filed 2026-08-28 | $12.46M derived: sum of 3 quarters · filed 2026-08-28 | $14.36M derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-04-30 | $7.77M 10-Q · filed 2026-05-28 | $9.59M derived: sum of 2 quarters · filed 2026-05-28 | $11.49M derived: sum of 3 quarters · filed 2026-05-28 | $13.13M derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-01-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $3.72M derived: sum of 2 quarters · filed 2026-03-19 | $5.36M derived: sum of 3 quarters · filed 2026-08-28 | $5.65M 10-K · filed 2026-03-19 |
| 2025-10-31 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $3.54M derived: sum of 2 quarters · filed 2026-08-28 | $3.83M 10-Q · filed 2025-12-04 | $5.67M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-07-31 | $1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | $1.92M 10-Q · filed 2026-08-28 | $3.76M derived: sum of 3 quarters · filed 2026-08-28 | $6.30M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-04-30 | $286.00K 10-Q · filed 2026-05-28 | $2.13M derived: sum of 2 quarters · filed 2026-05-28 | $4.66M derived: sum of 3 quarters · filed 2026-05-28 | $5.63M derived: sum of 4 quarters · filed 2026-05-28 |
| 2025-01-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $4.37M derived: sum of 2 quarters · filed 2026-03-19 | $5.35M derived: sum of 3 quarters · filed 2026-03-19 | $6.84M 10-K · filed 2026-03-19 |
| 2024-10-31 | $2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $3.51M derived: sum of 2 quarters · filed 2025-12-04 | $5.00M 10-Q · filed 2025-12-04 | $7.09M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-07-31 | $976.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-28 | $2.47M 10-Q · filed 2025-08-28 | $4.56M derived: sum of 3 quarters · filed 2026-03-19 | $6.60M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-04-30 | $1.49M 10-Q · filed 2025-05-28 | $3.58M derived: sum of 2 quarters · filed 2026-03-19 | $5.63M derived: sum of 3 quarters · filed 2026-03-19 | $6.46M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-01-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $4.13M derived: sum of 2 quarters · filed 2026-03-19 | $4.96M derived: sum of 3 quarters · filed 2026-03-19 | $5.11M 10-K · filed 2026-03-19 |
| 2023-10-31 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-04 | $2.87M derived: sum of 2 quarters · filed 2024-12-04 | $3.02M 10-Q · filed 2024-12-04 | $3.31M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-07-31 | $829.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-27 | $977.00K 10-Q · filed 2024-08-27 | $1.26M derived: sum of 3 quarters · filed 2025-03-26 | $1.55M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-04-30 | $148.00K 10-Q · filed 2024-05-30 | $433.00K derived: sum of 2 quarters · filed 2025-03-26 | $717.00K derived: sum of 3 quarters · filed 2025-03-26 | $832.00K derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-01-31 | $285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $569.00K derived: sum of 2 quarters · filed 2025-03-26 | $684.00K derived: sum of 3 quarters · filed 2025-03-26 | $500.00K 10-K · filed 2025-03-26 |
| 2022-10-31 | $284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | $399.00K derived: sum of 2 quarters · filed 2023-12-05 | $215.00K 10-Q · filed 2023-12-05 | $642.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-07-31 | $115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | -$69.00K 10-Q · filed 2023-08-31 | $358.00K derived: sum of 3 quarters · filed 2024-03-27 | $440.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-04-30 | -$184.00K 10-Q · filed 2023-06-01 | $243.00K derived: sum of 2 quarters · filed 2024-03-27 | $325.00K derived: sum of 3 quarters · filed 2024-03-27 | $419.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-01-31 | $427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $509.00K derived: sum of 2 quarters · filed 2024-03-27 | $603.00K derived: sum of 3 quarters · filed 2024-03-27 | $583.00K 10-K · filed 2024-03-27 |
| 2021-10-31 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | $176.00K derived: sum of 2 quarters · filed 2022-12-06 | $156.00K 10-Q · filed 2022-12-06 | $454.00K derived: sum of 4 quarters · filed 2023-03-29 |
| 2021-07-31 | $94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-31 | $74.00K 10-Q · filed 2022-08-31 | $372.00K derived: sum of 3 quarters · filed 2023-03-29 | $372.00K derived: sum of 4 quarters · filed 2023-03-29 |
| 2021-04-30 | -$20.00K 10-Q · filed 2022-06-01 | $278.00K derived: sum of 2 quarters · filed 2023-03-29 | $278.00K derived: sum of 3 quarters · filed 2023-03-29 | |
| 2021-01-31 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $298.00K derived: sum of 2 quarters · filed 2023-03-29 | $298.00K 10-K · filed 2023-03-29 | |
| 2020-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | $0.00 10-Q · filed 2021-12-09 | ||
| 2020-07-31 | $0.00 10-Q · filed 2021-09-10 | |||
| 2020-01-31 | $363.00K 10-K · filed 2022-04-07 |