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SentinelOne S Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by SentinelOne in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|
| Loss from operations | (79,718) | (87,483) |
| Interest income, net | 6,827 | 12,290 |
| Other income, net | 2,490 | 492 |
| Loss before income taxes | (70,401) | (74,701) |
| Provision for income taxes | 5,763 | 133,492 |
| Net loss | $(76,164) | $(208,193) |
| Net loss per share attributable to Class A and Class B common stockholders, basic and diluted | $(0.23) | $(0.63) |
| Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic and diluted | 337,000,297 | 327,976,349 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is SentinelOne's pre-tax income?
- SentinelOne (S) reported pre-tax income of -$70.4M in Q1 2026.
- How has SentinelOne's pre-tax income changed year-over-year?
- SentinelOne's pre-tax income increased by 5.8% year-over-year, from -$74.7M to -$70.4M.
- What is the long-term trend for SentinelOne's pre-tax income?
- Over 4 years (2022 to 2026), SentinelOne's pre-tax income has grown at a 0.9% compound annual growth rate (CAGR), from -$270.1M to -$279.71M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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