SENTINELONE, INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SENTINELONE, INC (S) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.41 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-19
- SENTINELONE, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $1.41M, a 8.77% decline from fiscal 2025.
- SENTINELONE, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.54M, a 49.95% increase from fiscal 2024.
- SENTINELONE, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.03M, a 129.75% increase from fiscal 2023.
- SENTINELONE, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $447.00K, a 1296.88% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $1.41M 10-K · filed 2026-03-19 |
| 2025-01-31 | $1.54M 10-K · filed 2026-03-19 |
| 2024-01-31 | $1.03M 10-K · filed 2026-03-19 |
| 2023-01-31 | $447.00K 10-K · filed 2025-03-26 |
| 2022-01-31 | $32.00K 10-K · filed 2024-03-27 |
| 2021-01-31 | $176.00K 10-K · filed 2023-03-29 |