Tax Country-by-Country Reporting – March 2026 – Spain

SOPHOS PARENT LIMITED - An fiscal de la 2024-04-01 la 2025-03-31

Section 1 - General Information

Ultimate Parent company	Sophos Parent Limited
Country were the parent company has its registered office	Jersey
Financial year - start date	01/04/2025
Financial year - end date	31/03/2026
Reporting Currency	EUR
Is the information in the report based on the reporting instructions used for tax purposes, according to Section III, Parts B and C, of Annex III to Council Directive 2011/16/EU (yes/no)?	Yes

Section II - Overview of income, taxes and economic activities for each tax jurisdiction

Tax Jurisdiction	Spain
Country Code	ES
Income	23.461.566,78
Gross profit (loss)	1.198.560,92
Income tax paid in cash	324.408,62
Income tax accrued during the year	324.408,62
Accumulated earnings	3.288.260,96
Number of employees	50

Section III - List of constituent entities of the multinational enterprise group and the releated activities carried out by them

Tax Jurisdiction	Spain
Country Code	ES
Company Name	Sophos Iberia, S.R.L
Brief description of the cativities carried out	Promotion, marketing, distribution and sale of software and hardware.

Section IV - Omitted Information

None

Section V - Optional Information

In accordance with the Eleventh Additional Provision of Spanish Law 22/2015 (as amended by Law 28/2022 implementing EU Directive 2021/2101), Sophos Iberia S.r.L requested the necessary worldwide Public CbCR information from its ultimate parent company. Because this consolidated information was not made available prior to the Spanish statutory filing deadline, Sophos Iberia S.R.L has prepared, published, and filed this partial report containing the tax and financial information in its possession for its activities during the financial year ended 31 March 2026.