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SentinelOne S Amortization of deferred commissions
Amortization of deferred commissions at other companies
Other financials
Where this comes from
Reported directly by SentinelOne in its filing.
Tagged under the XBRL concept us-gaap:CapitalizedContractCostAmortization.
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 | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Net loss | $(76,164) | $(208,193) |
| Adjustments to reconcile net loss to net cash provided by operating activities: | ||
| Depreciation and amortization | 16,839 | 10,848 |
| Amortization of deferred contract acquisition costs | 20,347 | 18,610 |
| Non-cash operating lease costs | 1,058 | 1,096 |
| Stock-based compensation expense | 74,889 | 68,655 |
| Change in fair value of derivative instruments and related foreign currency loss on tax liabilities, net | 5,804 | — |
| Net (gain) loss on strategic investments | (5,108) | 3 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is SentinelOne's amortization of deferred commissions?
- SentinelOne (S) reported amortization of deferred commissions of $20.35M in Q1 2026.
- How has SentinelOne's amortization of deferred commissions changed year-over-year?
- SentinelOne's amortization of deferred commissions increased by 9.3% year-over-year, from $18.61M to $20.35M.
- What is the long-term trend for SentinelOne's amortization of deferred commissions?
- Over 3 years (2022 to 2026), SentinelOne's amortization of deferred commissions has grown at a 53.3% compound annual growth rate (CAGR), from $21.67M to $78.12M.
- What does amortization of deferred commissions mean?
- This represents the non-cash expense recognized as capitalized sales commissions are amortized over the expected period of benefit for customer contracts. It reflects the systematic allocation of acquisition costs in accordance with revenue recognition standards. Investors use this to adjust net income for the timing differences between cash outlays for sales incentives and their corresponding expense recognition.
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