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SentinelOne's tax expense for the months ended in Apr. 2024 was $1.5 Mil. Its tax expense for the trailing twelve months (TTM) ended in Apr. 2024 was $6.3 Mil.
The historical data trend for SentinelOne's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
SentinelOne Annual Data | |||||||||||
Trend | Jan20 | Jan21 | Jan22 | Jan23 | Jan24 | ||||||
Tax Expense | 0.24 | 0.46 | 1.00 | -5.61 | 5.86 |
SentinelOne Quarterly Data | ||||||||||||||||||
Jan20 | Apr20 | Jul20 | Oct20 | Jan21 | Apr21 | Jul21 | Oct21 | Jan22 | Apr22 | Jul22 | Oct22 | Jan23 | Apr23 | Jul23 | Oct23 | Jan24 | Apr24 | |
Tax Expense | Get a 7-Day Free Trial | 1.06 | 1.47 | 1.32 | 2.01 | 1.51 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Apr. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $6.3 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
SentinelOne (NYSE:S) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of SentinelOne's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Narayanan Srivatsan | officer: Chief Operating Officer | C/O SENTINELONE, INC., 444 CASTRO SREET, SUITE 400, MOUNTAIN VIEW CA 94041 |
Tomer Weingarten | officer: President, CEO | C/O SENTINELONE, INC., 444 CASTRO SREET, SUITE 400, MOUNTAIN VIEW CA 94041 |
Insight Associates Fund X Follow-on, Ltd. | 10 percent owner | 1114 AVENUE OF THE AMERICAS, 36TH FLOOR, NEW YORK NY 10036 |
Insight Holdings Group, Llc | 10 percent owner | 1114 AVENUE OF THE AMERICAS, 36TH FLOOR, NEW YORK NY 10036 |
David J. Bernhardt | officer: Chief Financial Officer | C/O SENTINELONE, INC., 555 CASTRO STREET, SUITE 400, MOUNTAIN VIEW CA 94041 |
Ric Smith | officer: Chief Technology Officer | C/O SENTINELONE, 444 CASTRO SREET, SUITE 400, MOUNTAIN VIEW CA 94041 |
Keenan Michael Conder | officer: Chief Legal Officer & Sec'y | C/O TABLEAU SOFTWARE, INC., 837 N. 34TH ST., SUITE 200, SEATTLE WA 98103 |
Robin Tomasello | officer: Chief Accounting Officer | C/O SENTINELONE, INC., 444 CASTRO ST., SUITE 400, MOUNTAIN VIEW CA 94041 |
Nicholas Warner | officer: Chief Operating Officer | C/O SENTINELONE, INC., 444 CASTRO SREET, SUITE 400, MOUNTAIN VIEW CA 94041 |
Mark S Peek | director | 3401 HILLVIEW AVENUE, PALO ALTO CA 94304 |
Daniel S Loeb | 10 percent owner | THIRD POINT LLC, 390 PARK AVENUE, NEW YORK NY 10022 |
Robert S Schwartz | director | C/O THIRD POINT LLC, 390 PARK AVENUE, NEW YORK NY 10022 |
Ana G. Pinczuk | director | 5725 DELPHI DRIVE, TROY MI 48098 |
Efraim Harari | officer: Chief Legal and Trust Officer | C/O SENTINELONE, INC., 444 CASTRO SREET, SUITE 400, MOUNTAIN VIEW CA 94041 |
Insight Associates Xi, L.p. | 10 percent owner | 1114 AVENUE OF THE AMERICAS 36TH FLOOR, NEW YORK NY 10036 |
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