SentinelOne (S) Tax Provisions (2020 - 2026)

SentinelOne has disclosed Tax Provisions across 7 years of filings, most recently posting $5.8 million for 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 fell to $5.8 million in Q2 2026, 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.
• The 5-year median for Tax Provisions is $1.5 million (2024), against an average of $10.2 million.
• Annual changes were most pronounced in 2022 — Tax Provisions tumbled 5096.61% — and 2025, when it soared 8728.84%.
• 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 tumbled by 307.28% to -$3.2 million in 2025, then soared by 282.43% to $5.8 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $5.8 million, $37.4 million, and -$3.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.