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SentinelOne (S) Tax Provisions (2020 - 2026)

SentinelOne (S) has disclosed Tax Provisions for 6 consecutive years, with -$3.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 307.28% to -$3.2 million in Q4 2025 year-over-year; TTM through Oct 2025 was $135.2 million, a 1766.92% increase, with the full-year FY2025 number at $6.8 million, up 16.64% from a year prior.
  • Tax Provisions was -$3.2 million for Q4 2025 at SentinelOne, down from $3.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $133.5 million in Q2 2025 to a low of -$8.8 million in Q3 2022.
  • A 5-year average of $7.1 million and a median of $1.2 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 5096.61% in 2022, then soared 8728.84% in 2025.
  • SentinelOne's Tax Provisions stood at $262000.0 in 2021, then skyrocketed by 128.63% to $599000.0 in 2022, then surged by 119.87% to $1.3 million in 2023, then rose by 15.72% to $1.5 million in 2024, then plummeted by 307.28% to -$3.2 million in 2025.
  • Per Business Quant, the three most recent readings for S's Tax Provisions are -$3.2 million (Q4 2025), $3.3 million (Q3 2025), and $133.5 million (Q2 2025).