SentinelOne S Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by SentinelOne in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: SentinelOne’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SentinelOne's income taxes paid, net?
- SentinelOne (S) reported income taxes paid, net of $7.77M in Q1 2026.
- How has SentinelOne's income taxes paid, net changed year-over-year?
- SentinelOne's income taxes paid, net increased by 2616.8% year-over-year, from $286K to $7.77M.
- What is the long-term trend for SentinelOne's income taxes paid, net?
- Over 4 years (2022 to 2026), SentinelOne's income taxes paid, net has grown at a 76.4% compound annual growth rate (CAGR), from $583K to $5.65M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.