SentinelOne, Inc. (S) Unrecognized Tax Benefits USD 2019 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: SentinelOne, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2019 to 2023.
SentinelOne, Inc. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $2.2 M, a 117% increase year-over-year.

Unrecognized Tax Benefits, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$2.2 M	+$1.18 M	+117%	Jan 31, 2024	10-K	2024-03-27
Q4 2022	$1.01 M	+$447 K	+79%	Jan 31, 2023	10-K	2024-03-27
Q4 2021	$566 K	+$32 K	+5.99%	Jan 31, 2022	10-K	2024-03-27
Q4 2020	$534 K	+$176 K	+49.2%	Jan 31, 2021	10-K	2024-03-27
Q4 2019	$358 K			Jan 31, 2020	10-K	2023-03-29

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