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SentinelOne (S) Tax Provisions (2020 - 2026)

SentinelOne (S) has disclosed Tax Provisions for 7 consecutive years, with $37.4 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 2240.28% to $37.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $173.5 million through Jan 2026, up 2439.24% year-over-year, with the annual reading at $171.0 million for FY2026, 2402.55% up from the prior year.
  • Tax Provisions for Q1 2026 was $37.4 million at SentinelOne, up from -$3.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $136.0 million in Q2 2025, with the low at -$8.8 million in Q3 2022.
  • Average Tax Provisions over 5 years is $10.6 million, with a median of $1.5 million recorded in 2024.
  • The sharpest move saw Tax Provisions crashed 5096.61% in 2022, then skyrocketed 8894.71% in 2025.
  • 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 tumbled by 307.28% to -$3.2 million in 2025, then soared by 1284.58% to $37.4 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $37.4 million, -$3.2 million, and $3.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.