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SentinelOne S Accrued expenses and other liabilities
Accrued expenses and other liabilities at other companies
Other financials
Where this comes from
Reported directly by SentinelOne in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.
The source filing: SentinelOne’s 10-K, filed March 19, 2026.
- Filed
- Mar 19, 2026, 4:16 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001583708-26-000020
| Line item | Year Ended January 31, 2026 | Year Ended January 31, 2025 | Year Ended January 31, 2024 |
|---|---|---|---|
| Prepaid expenses and other assets | (6,631) | 1,746 | (1,207) |
| Deferred contract acquisition costs | (88,655) | (90,946) | (81,039) |
| Accounts payable | 1,620 | 1,405 | (4,499) |
| Accrued expenses and other liabilities | 188,692 | 5,075 | 5,611 |
| Accrued payroll and benefits | (1,310) | 5,286 | 19,140 |
| Operating lease liabilities | (4,327) | (4,954) | (4,410) |
| Deferred revenue | 59,610 | 56,940 | 108,197 |
| Net cash provided by (used in) operating activities | 76,616 | 33,728 | (68,374) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is SentinelOne's accrued expenses and other liabilities?
- SentinelOne (S) reported accrued expenses and other liabilities of $47.17M in Q4 2025.
- How has SentinelOne's accrued expenses and other liabilities changed year-over-year?
- SentinelOne's accrued expenses and other liabilities increased by 3618.1% year-over-year, from $1.27M to $47.17M.
- What is the long-term trend for SentinelOne's accrued expenses and other liabilities?
- Over 3 years (2023 to 2026), SentinelOne's accrued expenses and other liabilities has grown at a 436.6% compound annual growth rate (CAGR), from $1.22M to $188.69M.
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