SentinelOne (S) Tax Provisions (2020 - 2026)
SentinelOne (S) posted quarterly Tax Provisions of $5.8 million for Q2 2026, down 95.68% year-over-year from $133.5 million in Q2 2025, and down 84.6% quarter-over-quarter from $37.4 million in Q1 2026.
SentinelOne (S) Tax Provisions (2020 - 2026) Analysis & Trends
SentinelOne (S) has reported Tax Provisions for 7 consecutive years, with $5.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 95.68% year-over-year to $5.8 million; the TTM figure through Apr 2026 stood at $43.3 million (down 68.81% YoY), while the FY2026 annual figure was $171.0 million, up 2402.55% from the prior year.
- Tax Provisions retreated to $5.8 million in Q2 2026 per S's latest filing, from $37.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $133.5 million in Q2 2025 and bottomed at -$8.8 million in Q3 2022.
- Historically, Tax Provisions has averaged $10.2 million across 5 years, with a median of $1.5 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 5096.61% — and 2025, when it soared 8728.84%.
- SentinelOne's Tax Provisions stood at $599000.0 in 2022, then surged by 119.87% to $1.3 million in 2023, then rose by 15.72% to $1.5 million in 2024, then slumped by 307.28% to -$3.2 million in 2025, then jumped by 282.43% to $5.8 million in 2026.
- Business Quant data shows S's Tax Provisions at $5.8 million in Q2 2026, $37.4 million in Q1 2026, and -$3.2 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | SentinelOne | 7.58 Bn | 6.92 Bn | 198.69 Mn | 5.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 5.76 Mn |
| Jan 31, 2026 | 37.42 Mn |
| Oct 31, 2025 | -3.16 Mn |
| Jul 31, 2025 | 3.27 Mn |
| Apr 30, 2025 | 133.49 Mn |
| Jan 31, 2025 | 1.60 Mn |
| Oct 31, 2024 | 1.52 Mn |
| Jul 31, 2024 | 2.20 Mn |
| Apr 30, 2024 | 1.51 Mn |
| Jan 31, 2024 | 2.01 Mn |
| Oct 31, 2023 | 1.32 Mn |
| Jul 31, 2023 | 1.47 Mn |
| Apr 30, 2023 | 1.06 Mn |
| Jan 31, 2023 | 2.30 Mn |
| Oct 31, 2022 | 599,000.00 |
| Jul 31, 2022 | -8.84 Mn |
| Apr 30, 2022 | 329,000.00 |
| Jan 31, 2022 | 416,000.00 |
| Oct 31, 2021 | 262,000.00 |
| Jul 31, 2021 | 177,000.00 |