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SentinelOne S Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by SentinelOne in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: SentinelOne’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 5:22 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001583708-26-000041
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $7,624 | $10,299 |
| Accrued payroll and benefits | 74,752 | 79,006 |
| Deferred revenue, current | 509,963 | 549,790 |
| Accrued expenses and other current liabilities | 79,941 | 117,260 |
| Total current liabilities | 672,280 | 756,355 |
| Deferred revenue, non-current | 76,228 | 83,277 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is SentinelOne's accrued expenses?
- SentinelOne (S) reported accrued expenses of $74.75M in Q1 2026.
- How has SentinelOne's accrued expenses changed year-over-year?
- SentinelOne's accrued expenses increased by 18.3% year-over-year, from $63.2M to $74.75M.
- What is the long-term trend for SentinelOne's accrued expenses?
- Over 5 years (2021 to 2026), SentinelOne's accrued expenses has grown at a 31.4% compound annual growth rate (CAGR), from $20.13M to $79.01M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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