SentinelOne (S) Tax Provisions (2020 - 2026)
SentinelOne's Tax Provisions was $6.38 million in fiscal Q2 2027 (quarter ended Jul 31, 2026), up 95.0% from $3.27 million a year earlier and up 10.6% from the prior quarter.
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Analysis
SentinelOne (S) Tax Provisions (2020 - 2026) Analysis & Trends
On a trailing twelve-month basis, SentinelOne's Tax Provisions was $46.4 million through Jul 31, 2026, down 66.8% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $171.02 million.
- Tax Provisions shows a five-year compound annual growth rate of 226.6% (FY2021 to FY2026).
- In earlier fiscal years, Tax Provisions was $6.83 million in FY2025 (+16.6%), $5.86 million in FY2024, -$5.61 million in FY2023 and $1 million in FY2022 (+118.3%).
- Quarterly Tax Provisions has moved between -$8.84 million (fiscal Q2 2023) and $133.49 million (fiscal Q1 2026) over five years.
- Compared with a year earlier, Tax Provisions was higher in three of the last five quarters, with growth averaging 8.7%.
- The best year-over-year quarter for Tax Provisions over five years was fiscal Q4 2023 (growth of 453.6%); the worst was fiscal Q1 2027 (a decline of 95.7%).
- Per Business Quant data, S's Tax Provisions in the three fiscal quarters before Q2 2027 was $5.76 million (Q1 2027), $37.42 million (Q4 2026) and -$3.16 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 319.55 Bn | 304.63 Bn | 2.30 Bn | 13.00 Mn |
| 2 | CrowdStrike Holdings | 265.46 Bn | 245.90 Bn | 1.10 Bn | -1.40 Mn |
| 3 | Fortinet | 129.36 Bn | 115.29 Bn | 1.64 Bn | 115.00 Mn |
| 4 | Snowflake | 115.65 Bn | 102.97 Bn | 1.04 Bn | 3.43 Mn |
| 5 | Datadog | 96.45 Bn | 78.09 Bn | 881.34 Mn | 7.20 Mn |
| 6 | Axon Enterprise | 34.50 Bn | 29.03 Bn | 546.45 Mn | 3.26 Mn |
| 7 | Okta | 33.79 Bn | 23.89 Bn | 641.00 Mn | 10.00 Mn |
| 8 | Zscaler | 32.51 Bn | 18.63 Bn | - | - |
| 9 | Baidu | 29.59 Bn | -44.04 Bn | 1.47 Mn | 147.00 Mn |
| 10 | SentinelOne | 7.87 Bn | 5.27 Bn | 210.42 Mn | 6.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 6.38 Mn |
| Apr 30, 2026 | 5.76 Mn |
| Jan 31, 2026 | 37.42 Mn |
| Oct 31, 2025 | -3.16 Mn |
| Jul 31, 2025 | 3.27 Mn |
| Apr 30, 2025 | 133.49 Mn |
| Jan 31, 2025 | 1.60 Mn |
| Oct 31, 2024 | 1.52 Mn |
| Jul 31, 2024 | 2.20 Mn |
| Apr 30, 2024 | 1.51 Mn |
| Jan 31, 2024 | 2.01 Mn |
| Oct 31, 2023 | 1.32 Mn |
| Jul 31, 2023 | 1.47 Mn |
| Apr 30, 2023 | 1.06 Mn |
| Jan 31, 2023 | 2.30 Mn |
| Oct 31, 2022 | 599,000.00 |
| Jul 31, 2022 | -8.84 Mn |
| Apr 30, 2022 | 329,000.00 |
| Jan 31, 2022 | 416,000.00 |
| Oct 31, 2021 | 262,000.00 |
API Access
SentinelOne Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=S&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "S", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=S&period=max&api_key=YOUR_API_KEY");
const data = await res.json();