SENTINELONE, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SENTINELONE, INC (S) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $168.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- SENTINELONE, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $168.00K, a 88.76% increase from fiscal 2025.
- SENTINELONE, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $89.00K, a 77.41% decline from fiscal 2024.
- SENTINELONE, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $394.00K, a 57.36% decline from fiscal 2023.
- SENTINELONE, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $924.00K, a 171.76% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $168.00K 10-K · filed 2026-03-19 | |
| 2025-01-31 | $89.00K 10-K · filed 2026-03-19 | |
| 2024-01-31 | $394.00K 10-K · filed 2026-03-19 | |
| 2023-01-31 | $924.00K 10-K · filed 2025-03-26 | $236.00K 10-K · filed 2023-03-29 |
| 2022-01-31 | $340.00K 10-K · filed 2024-03-27 | $320.00K 10-K · filed 2022-04-07 |
| 2021-01-31 | -$2.00K 10-K · filed 2023-03-29 | |
| 2020-01-31 | -$660.00K 10-K · filed 2022-04-07 |