SentinelOne, Inc. (S) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SentinelOne, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • SentinelOne, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $1.51 M, a 42.5% increase year-over-year.
  • SentinelOne, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $6.31 M.
  • SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.86 M.
  • SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.61 M, a 659% decline from 2021.
  • SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2021 was $1 M, a 118% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6.31 M $1.51 M +$451 K +42.5% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $5.86 M $2.01 M -$296 K -12.9% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-27
Q3 2023 $6.16 M $1.32 M +$718 K +120% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-05
Q2 2023 $5.44 M $1.47 M +$10.3 M May 1, 2023 Jul 31, 2023 10-Q 2023-08-31
Q1 2023 -$4.88 M $1.06 M +$732 K +222% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 -$5.61 M $2.3 M +$1.89 M +454% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-27
Q3 2022 -$7.5 M $599 K +$337 K +129% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-05
Q2 2022 -$7.84 M -$8.84 M -$9.02 M -5097% May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $1.18 M $329 K +$180 K +121% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q4 2021 $1 M $416 K Nov 1, 2021 Jan 31, 2022 10-K 2024-03-27
Q3 2021 $262 K +$205 K +360% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $177 K +$49 K +38.3% May 1, 2021 Jul 31, 2021 10-Q 2022-08-31
Q1 2021 $149 K Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-01
Q3 2020 $57 K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $128 K May 1, 2020 Jul 31, 2020 10-Q 2021-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.