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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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SentinelOne, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- SentinelOne, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $1.52M, a 15.7% increase year-over-year.
- SentinelOne, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $7.24M, a 17.7% increase year-over-year.
- SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.86M.
- SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.61M, a 659% decline from 2021.
- SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2021 was $1M, a 118% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)