Unrecognized Tax Benefits in USD of SentinelOne, Inc. from Q4 2019 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: SentinelOne, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q3 2025.
SentinelOne, Inc. Unrecognized Tax Benefits for the quarter ending October 31, 2025 was $5.4M.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

SentinelOne, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2025	$5.4M			Oct 31, 2025	10-Q	2025-12-04
Q4 2024	$4M	+$1.8M	+82.1%	Jan 31, 2025	10-K	2025-03-26
Q4 2023	$2.2M	+$1.18M	+117%	Jan 31, 2024	10-K	2025-03-26
Q4 2022	$1.01M	+$447K	+79%	Jan 31, 2023	10-K	2025-03-26
Q4 2021	$566K	+$32K	+5.99%	Jan 31, 2022	10-K	2025-03-26
Q4 2020	$534K	+$176K	+49.2%	Jan 31, 2021	10-K	2024-03-27
Q4 2019	$358K			Jan 31, 2020	10-K	2023-03-29

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