SentinelOne, Inc. (S) Deferred Federal Income Tax Expense (Benefit) USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SentinelOne, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • SentinelOne, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000.
  • SentinelOne, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$6.75 M.
  • SentinelOne, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$6.75 M Feb 1, 2023 Jan 31, 2024 10-K 2024-03-27
2022 -$6.75 M -$6.75 M Feb 1, 2022 Jan 31, 2023 10-K 2024-03-27
2021 $0 $0 Feb 1, 2021 Jan 31, 2022 10-K 2024-03-27
2020 $0 Feb 1, 2020 Jan 31, 2021 10-K 2023-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.