Databricks U.K. Limited Tax Strategy
Databricks U.K. Limited (“Databricks UK”, “we”, or “our”), a wholly-owned subsidiary of Databricks, Inc., is publishing this tax strategy pursuant to paragraph 19 of Schedule 19 of the UK Finance Act of 2016. This tax strategy applies for the year ending January 31, 2026.
Our approach to risk management and governance
Databricks UK has internal controls in place designed to identify changes and developments in tax law and practice. We seek to identify, evaluate, monitor, and mitigate tax risks to remain in compliance with tax laws, including implementing controls over compliance processes. Databricks UK is committed to timely paying all taxes that are legally due. Databricks UK does not engage in any tax planning that would be considered “tax evasion” or that has the primary aim to achieve results that are contrary to the intent of UK tax laws.
The ultimate responsibility for tax risk management and compliance matters for Databricks UK lies with the Chief Financial Officer (CFO) of Databricks, Inc. with oversight from the Audit Committee of the Board of Directors of Databricks, Inc. The CFO delegates the day-to-day management of Databricks UK tax matters to the Senior Director of Tax of Databricks, Inc. Databricks, Inc., including through Databricks UK, also employs an experienced team of tax, legal, and accounting professionals to support the Senior Director of Tax in complying with our tax obligations. Accounting and tax advice is sought from external advisors for expertise, as needed.
Our attitude towards tax planning and acceptable level of risk
Databricks UK’s objective is to remain compliant with applicable tax laws while also supporting the business’ commercial and investment objectives. Given the nature of our business, it is inevitable that risks may arise due to the complexity and uncertainty of tax laws. We do not have a prescribed level of acceptable risk and risk is assessed on a case-by-case basis by considering the relevant facts and circumstances. We interpret UK tax law in a reasonable manner and consider the intent and purpose of the law. Where there is uncertainty or complexity in the law, including where that complexity arises out of the innovative nature of our business, we may seek out external professional advice.
How we work with HMRC
Databricks UK is committed to working in a cooperative, professional, and transparent way with HMRC. We strive to respond to all requests for information in a timely and efficient manner.
This tax strategy was reviewed and approved by the board of directors of Databricks UK on 3 April 2025.
Published: April 2025