---
schema_version: "secwatch.filing_event.v1"
accession: "0001583708-26-000003"
form_type: "8-K"
ticker: "S"
cik: "0001583708"
company_name: "SentinelOne, Inc."
filed_at: "2026-01-14T23:59:59+00:00"
generated_at: "2026-05-16T10:25:02.388675+00:00"
event_type: "other_material"
sentiment: "neutral"
materiality_score: 0.75
calibrated_materiality_score: 0.75
confidence: "high"
source: SEC EDGAR
---

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

## Summary
- 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.

## SEC filing metadata
- accession: 0001583708-26-000003
- form_type: 8-K
- ticker: S
- cik: 0001583708
- company_name: SentinelOne, Inc.
- filed_at: 2026-01-14T23:59:59+00:00
- event_type: other_material
- sentiment: neutral
- materiality_score: 0.75
- calibrated_materiality_score: 0.75
- confidence: high
- sec_items: 8.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/1583708/000158370826000003/0001583708-26-000003-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/1583708/000158370826000003/s-20260108.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001583708-26-000003
- JSON: https://secwatch.observer/filing/0001583708-26-000003.json
- Plain text: https://secwatch.observer/filing/0001583708-26-000003.txt

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.