SENTINELONE, INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
SENTINELONE, INC (S) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $3.22 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-19
- SENTINELONE, INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2026 was $3.22M, a 7.90% increase from fiscal 2025.
- SENTINELONE, INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $2.99M, a 32.70% increase from fiscal 2024.
- SENTINELONE, INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $2.25M, a 227.18% increase from fiscal 2023.
- SENTINELONE, INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $688.00K, a 3340.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2026-01-31 | $3.22M 10-K · filed 2026-03-19 |
| 2025-01-31 | $2.99M 10-K · filed 2026-03-19 |
| 2024-01-31 | $2.25M 10-K · filed 2026-03-19 |
| 2023-01-31 | $688.00K 10-K · filed 2025-03-26 |
| 2022-01-31 | $20.00K 10-K · filed 2024-03-27 |