SENTINELONE, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SENTINELONE, INC (S) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $23.09 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-19
- SENTINELONE, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $23.09M, a 245.21% increase from fiscal 2025.
- SENTINELONE, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $6.69M, a 45.91% decline from fiscal 2024.
- SENTINELONE, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $12.37M, a 352.34% increase from fiscal 2023.
- SENTINELONE, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.73M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $23.09M 10-K · filed 2026-03-19 |
| 2025-01-31 | $6.69M 10-K · filed 2026-03-19 |
| 2024-01-31 | $12.37M 10-K · filed 2026-03-19 |
| 2023-01-31 | $2.73M 10-K · filed 2025-03-26 |
| 2022-01-31 | -$23.44M 10-K · filed 2024-03-27 |
| 2021-01-31 | $1.20M 10-K · filed 2023-03-29 |
| 2020-01-31 | $771.00K 10-K · filed 2022-04-07 |