SentinelOne, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

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 Q2 2020 to Q2 2024.
  • SentinelOne, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $2.2M, a 49.2% increase year-over-year.
  • SentinelOne, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $7.04M, a 29.4% increase year-over-year.
  • SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.86M.
  • SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.61M, a 659% decline from 2021.
  • SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2021 was $1M, a 118% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $7.04M $2.2M +$725K +49.2% May 1, 2024 Jul 31, 2024 10-Q 2024-08-27
Q1 2024 $6.31M $1.51M +$451K +42.5% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $5.86M $2.01M -$296K -12.9% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-27
Q3 2023 $6.16M $1.32M +$718K +120% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-05
Q2 2023 $5.44M $1.47M +$10.3M May 1, 2023 Jul 31, 2023 10-Q 2024-08-27
Q1 2023 -$4.88M $1.06M +$732K +222% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 -$5.61M $2.3M +$1.89M +454% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-27
Q3 2022 -$7.5M $599K +$337K +129% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-05
Q2 2022 -$7.84M -$8.84M -$9.02M -5097% May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $1.18M $329K +$180K +121% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q4 2021 $1M $416K Nov 1, 2021 Jan 31, 2022 10-K 2024-03-27
Q3 2021 $262K +$205K +360% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $177K +$49K +38.3% May 1, 2021 Jul 31, 2021 10-Q 2022-08-31
Q1 2021 $149K Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-01
Q3 2020 $57K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $128K 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.