SentinelOne (S) Tax Provisions (2020 - 2026)

SentinelOne (S) has 7 years of Tax Provisions data on file, last reported at $5.8 million in Q2 2026.

• Tax Provisions for Q2 2026 came in at $5.8 million, down 95.68% year-over-year; the trailing twelve-month figure through Apr 2026 was $43.3 million (down 68.81% YoY), and the FY2026 annual result was $171.0 million, up 2402.55% from the prior year.
• Tax Provisions eased to $5.8 million in Q2 2026 per S's latest filing, from $37.4 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 $10.2 million and a median of $1.5 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 5096.61% in 2022, then soared 8728.84% in 2025.
• A 5-year view of Tax Provisions shows it stood at $599000.0 in 2022, then jumped by 119.87% to $1.3 million in 2023, then increased by 15.72% to $1.5 million in 2024, then sank by 307.28% to -$3.2 million in 2025, then soared 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.