83-3900225 2026-09-30 83-3900225 2025-10-012026-09-30 83-3900225 2025-10-012026-09-30 France 83-3900225 2026-09-30 France 83-3900225 2025-10-012026-09-30 Germany 83-3900225 2026-09-30 Germany 83-3900225 2025-10-012026-09-30 Spain 83-3900225 2026-09-30 Spain 83-3900225 2025-10-012026-09-30 Netherlands 83-3900225 2026-09-30 Netherlands 83-3900225 2025-10-012026-09-30 Belgium 83-3900225 2026-09-30 Belgium 83-3900225 2025-10-012026-09-30 Ireland 83-3900225 2026-09-30 Ireland 83-3900225 2025-10-012026-09-30 Bulgaria 83-3900225 2026-09-30 Bulgaria iso4217:USD xbrli:pure

REPORT ON CORPORATE INCOME TAX INFORMATION

in compliance with chapter 10a of Directive 2013/34/EU (‘country-by-country reporting’)

Section 1. General information

Name of ultimate parent of group / of standalone companyUnite Parent Corp.
Country of registered office of ultimate parent undertakingUnited States of America (the)
Date of start of financial year2025-10-01
Date of end of financial year2026-09-30
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionstrue
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateImmedis Limited, 3100 Lake Drive, Citywest Dublin 24, Dublin, Ireland
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateN/A
Language of reporten

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees
France FR 74990459 -9000733 0 0 -140876673 257
Germany DE 25910231 208950 -1018 -240 -451325 62
Spain ES 1633108 46729 0 0 672666 16
Netherlands NL 11022786 643144 97882 181224 6266209 28
Belgium BE 38397619 1518084 762333 610834 9673588 26
Ireland IE 38956546 -32258601 0 5235 -35289607 143
Bulgaria BG 20018001 1482860 360459 327312 1550709 447
All other tax jurisdictions (aggregated basis)
6409230683 434148513 154023486 93372544 -1570501485 16420

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
France FR PeopleDoc SAS Kronos Systems S.A. Research and development; sales, marketing or distribution; services to unrelated parties
Germany DE PeopleDoc GmbH Sales, marketing or distribution; services to unrelated parties
Spain ES The Ultimate Software Group of Spain SLU Smart Human Logistics, S.L. Sales, marketing or distribution; services to unrelated parties
Netherlands NL Kronos Systems B.V. Sales, marketing or distribution; services to unrelated parties
Belgium BE Kronos Systems BVBA Sales, marketing or distribution; services to unrelated parties
Ireland IE Immedis Limited UKG Ireland Holdings Limited Sales, marketing or distribution; services to unrelated parties; holding shares or other equity instruments
Bulgaria BG Immedis EOOD Sales, marketing or distribution; services to unrelated parties; administrative, management, or support services

Section 4. Omitted information

Disclosure of type of information omitted
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
N/AN/AN/A
Disclosure of information omitted for previous financial years
N/A

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
Income taxes accrued represent the current portion of the income tax provision recognized in respect of taxable profits or losses for the reporting period. They exclude deferred income tax expense or benefit and provisions for uncertain tax positions. Income taxes paid represent corporate income taxes paid on a cash basis during the reporting period. Cash taxes paid may differ from current income taxes accrued because cash payments and refunds may include amounts relating to prior reporting periods, advance or estimated tax payments, and the timing of tax return filings, assessments, refunds, and settlements. For FY2025, these timing and settlement differences contributed to cash income taxes paid exceeding current income taxes accrued.