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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 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)