SentinelOne (S) Tax Provisions (2020 - 2026)

SentinelOne (S) has reported Tax Provisions for 7 consecutive years, with $6.4 million the latest figure, recorded in Q3 2026.

• On a quarterly basis, Tax Provisions rose 94.98% year-over-year to $6.4 million in Q3 2026; TTM through Jul 2026 was $46.4 million, a 66.83% decrease from a year earlier, with the FY2026 full-year figure at $171.0 million, up 2402.55% from the prior year.
• Tax Provisions was $6.4 million for Q3 2026 at SentinelOne, up from $5.8 million in the prior quarter.
• Over five years, Tax Provisions peaked at $133.5 million in Q2 2025 and troughed at -$8.8 million in Q3 2022.
• A 5-year average of $10.0 million and a median of $1.5 million in 2024 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions slumped 5096.61% in 2022 and surged 8728.84% in 2025, its largest moves.
• Over 5 years, Tax Provisions stood at $599000.0 in 2022, then soared by 119.87% to $1.3 million in 2023, then grew by 15.72% to $1.5 million in 2024, then slumped by 307.28% to -$3.2 million in 2025, then surged by 301.84% to $6.4 million in 2026.
• The last three Tax Provisions figures came in at $6.4 million (Q3 2026), $5.8 million (Q2 2026), and $37.4 million (Q1 2026), per Business Quant data.