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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 2019 to 2024.
- SentinelOne, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $1.6M, a 20.3% decline year-over-year.
- SentinelOne, Inc. Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $6.83M, a 16.6% increase year-over-year.
- SentinelOne, Inc. annual Income Tax Expense (Benefit) for 2024 was $6.83M, a 16.6% increase from 2023.
- 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)