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.

• On a quarterly basis, Tax Provisions fell 95.68% year-over-year to $5.8 million in Q2 2026; TTM through Apr 2026 was $43.3 million, a 68.81% decrease from a year earlier, with the FY2026 full-year figure at $171.0 million, up 2402.55% from the prior year.
• Tax Provisions for Q2 2026 stood at $5.8 million, down from $37.4 million in the prior quarter.
• Over the last five years, Tax Provisions for S reached as high as $133.5 million in Q2 2025 and fell as low as -$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.
• Across the five-year window, Tax Provisions tumbled 5096.61% in 2022 and jumped 8728.84% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $599000.0 in 2022, then jumped by 119.87% to $1.3 million in 2023, then advanced by 15.72% to $1.5 million in 2024, then slumped by 307.28% to -$3.2 million in 2025, then soared by 282.43% to $5.8 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $5.8 million in Q2 2026, $37.4 million in Q1 2026, and -$3.2 million in Q4 2025.