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SentinelOne (S) Tax Provisions (2020 - 2026)

SentinelOne (S) has 7 years of Tax Provisions data on record, last reported at $37.4 million in Q1 2026.

  • On a quarterly basis, Tax Provisions rose 2240.28% to $37.4 million in Q1 2026 year-over-year; TTM through Jan 2026 was $173.5 million, a 2439.24% increase, with the full-year FY2026 number at $171.0 million, up 2402.55% from a year prior.
  • Tax Provisions reached $37.4 million in Q1 2026 per S's latest filing, up from -$3.2 million in the prior quarter.
  • Over the last five years, Tax Provisions for S hit a ceiling of $136.0 million in Q2 2025 and a floor of -$8.8 million in Q3 2022.
  • A 5-year average of $10.6 million and a median of $1.5 million in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: plummeted 5096.61% in 2022, then surged 8894.71% in 2025.
  • Tracing S's Tax Provisions over 5 years: stood at $599000.0 in 2022, then skyrocketed by 119.87% to $1.3 million in 2023, then increased by 15.72% to $1.5 million in 2024, then crashed by 307.28% to -$3.2 million in 2025, then skyrocketed by 1284.58% to $37.4 million in 2026.
  • Business Quant data shows Tax Provisions for S at $37.4 million in Q1 2026, -$3.2 million in Q4 2025, and $3.3 million in Q3 2025.