SentinelOne agrees tax settlement with Israeli Tax Authority; $44M in extra expenses

SentinelOne, Inc.

Resolves transfer pricing disputes for FY2021-2025; previously recorded $136M tax contingency.
Expects additional $14M tax expense in FY2026 (ending Jan 31, 2026) and $30M for Prompt Security acquisition.
Installment payments through 2030 at 7% interest; initial payments: $30M (Q1 FY2027), $10M (Q4 FY2027), $15M (Q4 FY2028).
Agreement also resolves intellectual property valuation issues for Prompt's Israeli subsidiary.

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