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Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

SentinelOne (S) Tax Rate (2020 - 2026)

SentinelOne (S) has disclosed Tax Rate for 6 consecutive years, with 4.98% as the latest value for Q4 2025.

  • On a quarterly basis, Tax Rate rose 696.0% to 4.98% in Q4 2025 year-over-year; TTM through Oct 2025 was 48.97%, a 4641.0% decrease, with the full-year FY2025 number at 2.43%, down 67.0% from a year prior.
  • Tax Rate was 4.98% for Q4 2025 at SentinelOne, up from 4.76% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 8.41% in Q3 2022 to a low of 178.7% in Q2 2025.
  • A 5-year average of 9.64% and a median of 1.34% in 2023 define the central range for Tax Rate.
  • Peak YoY movement for Tax Rate: skyrocketed 867bps in 2022, then plummeted -17650bps in 2025.
  • SentinelOne's Tax Rate stood at 0.38% in 2021, then plummeted by -59bps to 0.61% in 2022, then tumbled by -213bps to 1.91% in 2023, then decreased by -4bps to 1.98% in 2024, then skyrocketed by 351bps to 4.98% in 2025.
  • Per Business Quant, the three most recent readings for S's Tax Rate are 4.98% (Q4 2025), 4.76% (Q3 2025), and 178.7% (Q2 2025).