SentinelOne Faces $44 Million Additional Tax Expense After Israeli Tax Agreement

Reuters01-15

<a href="https://laohu8.com/S/S">SentinelOne</a> Faces $44 Million Additional Tax Expense After Israeli Tax Agreement

SentinelOne Inc. has reached an agreement with the Israeli Tax Authority $(ITA)$ resolving various transfer pricing matters related to its Israeli subsidiary, including issues around the valuation and taxation of intellectual property. The agreement covers fiscal years 2021 through 2025 and settles all related disputed tax matters. As part of this resolution, SentinelOne expects to record an additional $44 million in tax expenses for the fiscal year ending January 31, 2026, including $30 million related to its acquisition of Prompt Security, Inc. The settlement provides for installment payments through 2030, with unpaid amounts accruing interest at 7% per annum, and includes provisions for accelerated payment in the event of a change in control.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. SentinelOne Inc. published the original content used to generate this news brief via EDGAR, the Electronic Data Gathering, Analysis, and Retrieval system operated by the U.S. Securities and Exchange Commission (Ref. ID: 0001583708-26-000003), on January 14, 2026, and is solely responsible for the information contained therein.

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ID: 0001583708-26-000003), on January 14, 2026, and is solely responsible for the information contained therein.</span></i>\n</p>\n</div></body></html>\n\n</article>\n</div>\n</body>\n</html>\n","isBrief":false,"type":0,"news_type":1,"symbol":"BK4561","symbol_name":"索罗斯持仓","start_time":0,"source_url":"https://api.refinitiv.com/data/news/v1/stories/urn:newsml:reuters.com:20260114:nNDL8WFkDY:1","article_id":"2603426026","we_media_id":"1032215980","thumbnails":[],"rights":null,"url":"https://stock-news.laohu8.com/highlight/detail?id=2603426026","pubTimestamp":1768426364,"columns":[],"sourceInfo":null,"weMediaInfo":{"media_name":"Reuters","introduction":"Reuters.com brings you the latest news from around the world, covering breaking news in markets, business, politics, entertainment and technology","home_visible":1,"id":"1032215980","head_image":"https://community-static.tradeup.com/news/4567337cbdf294b657b1fa87c5488b48"},"summary":"SentinelOne Inc. has reached an agreement with the Israeli Tax Authority  resolving various transfer pricing matters related to its Israeli subsidiary, including issues around the valuation and taxation of intellectual property. 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