S (SentinelOne) Tax Rate % : -1.98% (As of Oct. 2024)

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What is SentinelOne Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SentinelOne's Tax Expense for the three months ended in Oct. 2024 was $1.5 Mil. SentinelOne's Pre-Tax Income for the three months ended in Oct. 2024 was $-76.8 Mil. Therefore, SentinelOne's Tax Rate % for the quarter that ended in Oct. 2024 was -1.98%.

SentinelOne Tax Rate % Historical Data

The historical data trend for SentinelOne's Tax Rate % 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.

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SentinelOne Tax Rate % Chart

SentinelOne Annual Data

Trend

Jan20

Jan21

Jan22

Jan23

Jan24

Tax Rate %

-0.31

-0.39

-0.37

1.46

-1.76

SentinelOne Quarterly Data
	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24
Tax Rate %	Get a 7-Day Free Trial															-1.91	-2.87	-2.20	-3.28	-1.98

SentinelOne Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

SentinelOne's Tax Rate % for the fiscal year that ended in Jan. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Jan. 2024 )	/	Pre-Tax Income (A: Jan. 2024 )
	=	5.859	/	-332.834
	=	-1.76 %

SentinelOne's Tax Rate % for the quarter that ended in Oct. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Oct. 2024 )	/	Pre-Tax Income (Q: Oct. 2024 )
	=	1.524	/	-76.84
	=	-1.98 %

SentinelOne Tax Rate % Related Terms

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SentinelOne Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » SentinelOne Inc (NYSE:S) » Definitions » Tax Rate %

Comparable Companies

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Traded in Other Exchanges

7B0:Germany

Address

444 Castro Street, Suite 400, Mountain View, CA, USA, 94041

Website

https://www.sentinelone.com

SentinelOne is a cloud-based cybersecurity company specializing in endpoint protection. SentinelOne's primary offering is its Singularity platform that offers a single pane of glass for an enterprise to detect and respond to security threats attacking its IT infrastructure. The California-based firm was founded in 2013 and went public in 2021.

Executives

Tomer Weingarten	officer: President, CEO	C/O SENTINELONE, INC., 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
Ric Smith	officer: Chief Technology Officer	C/O SENTINELONE, 444 CASTRO SREET, SUITE 400, MOUNTAIN VIEW CA 94041
David J. Bernhardt	officer: Chief Financial Officer	C/O SENTINELONE, INC., 555 CASTRO STREET, SUITE 400, MOUNTAIN VIEW CA 94041
Robin Tomasello	officer: Chief Accounting Officer	C/O SENTINELONE, INC., 444 CASTRO ST., SUITE 400, MOUNTAIN VIEW CA 94041
Mark S Peek	director	3401 HILLVIEW AVENUE, PALO ALTO CA 94304
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
Narayanan Srivatsan	officer: Chief Operating Officer	C/O SENTINELONE, INC., 444 CASTRO SREET, 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
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