Company / Income Tax
SentinelOne, Inc. Income Tax History
FY2019-FY2026 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$5.9M
FY2026
5-year range
$237.0K / $171.0M
FY2022-FY2026
Trend
-96.6%
vs FY2025
Sector context
#202 of 307
Information Technology
What the data says
At $6M, SentinelOne, Inc.'s income tax ranks #106 of 307 in the Information Technology sector. Income Tax has fluctuated over the past 8 years, ranging from $237,000 in FY2022 to $171M in FY2025.
Based on SEC 10-K filings.
$6M in FY2026 with a 5-year CAGR of +42.3%.
Improved from $7M to $6M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +0.0%
- 5-Year CAGR
- +42.3%
- 10-Year CAGR
- -
Sector benchmark
#106 of 307 in Information TechnologyTop 34% of 307This company $5.9M Sector average $267.8M
▼
-97.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +42.3%, indicating consistent growth.
- In FY2026, income tax decreased 96.6% year-over-year.
- Ranks #202 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2025.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.77 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | $5.9M | -96.6% |
| FY2025 | $171.0M | +2402.5% |
| FY2024 | $6.8M | +16.6% |
| FY2023 | $5.9M | +2372.2% |
| FY2022 | $237.0K | -76.4% |
| FY2021 | $1.0M | +118.3% |
| FY2020 | $460.0K | +94.1% |
| FY2019 | $237.0K | - |
As of FY2026 · SEC 10-K · Updated Jun 30, 2026