SENTINELONE, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
SENTINELONE, INC (S) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.35 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-19
- SENTINELONE, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $1.35M, a 187.61% increase from fiscal 2025.
- SENTINELONE, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $468.00K, a 66.33% decline from fiscal 2024.
- SENTINELONE, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.39M, a 21.91% decline from fiscal 2023.
- SENTINELONE, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.78M, a 452.80% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | $1.35M 10-K · filed 2026-03-19 |
| 2025-01-31 | $468.00K 10-K · filed 2026-03-19 |
| 2024-01-31 | $1.39M 10-K · filed 2026-03-19 |
| 2023-01-31 | $1.78M 10-K · filed 2025-03-26 |
| 2022-01-31 | $322.00K 10-K · filed 2024-03-27 |
| 2021-01-31 | $84.00K 10-K · filed 2023-03-29 |
| 2020-01-31 | $109.00K 10-K · filed 2022-04-07 |