Unrecognized Tax Benefits of SentinelOne, Inc. from 31 Jan 2020 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: SentinelOne, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2020 to 31 Oct 2025.
SentinelOne, Inc. Unrecognized Tax Benefits for the quarter ending 31 Oct 2025 was $5,400,000.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

SentinelOne, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$5,400,000			31 Oct 2025	10-Q	04 Dec 2025	2026	Q3
Q4 2024	$4,000,000	+$1,803,000	+82%	31 Jan 2025	10-K	26 Mar 2025	2025	FY
Q4 2023	$2,197,000	+$1,184,000	+117%	31 Jan 2024	10-K	26 Mar 2025	2025	FY
Q4 2022	$1,013,000	+$447,000	+79%	31 Jan 2023	10-K	26 Mar 2025	2025	FY
Q4 2021	$566,000	+$32,000	+6%	31 Jan 2022	10-K	26 Mar 2025	2025	FY
Q4 2020	$534,000	+$176,000	+49%	31 Jan 2021	10-K	27 Mar 2024	2024	FY
Q4 2019	$358,000			31 Jan 2020	10-K	29 Mar 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.