What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2026-05-07 compared with 2025-11-06 · 28 added, 13 removed, 3 unchanged (93% of the section changed)

Controls and Procedures.

Disclosure Controls and Procedures

Our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures pursuant to Rule 13a-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of September 30, 2025 .

In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.

In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.

Based on that evaluation, our chief executive officer and chief financial officer concluded, as of September 30, 2025 , that our disclosure controls and procedures were effective and operating to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms, and to provide reasonable assurance that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

We substantially completed the implementation of our new ERP system during the fiscal quarter ended June 30, 2025.

We are performing our post-implementation activities.

The implementation of that ERP system is expected to, among other things, improve user access security and automate a number of accounting, back office and reporting processes and activities, thereby decreasing the amount of manual processes previously required.

The implementation resulted in, and the post-implementation activities may result in, changes to certain of our processes and procedures.

These changes have been and will continue to be subject to our evaluation of the operating effectiveness of internal controls over financial reporting.

Except for the implementation of the new ERP system as described in this paragraph, there have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the quarter ended September 30, 2025, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

SOLAREDGE TECHNOLOGIES INC.

Controls and Procedures

management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure

controls and procedures pursuant to Rule 13a-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”),

as of March 31, 2026.

In designing and evaluating the disclosure controls and procedures, management recognized that any controls

and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.

In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management

is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.

on that evaluation, our chief executive officer and chief financial officer concluded, as of March 31, 2026, that our disclosure

controls and procedures were effective and operating to provide reasonable assurance that information we are required to disclose in reports

that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC

rules and forms, and to provide reasonable assurance that such information is accumulated and communicated to our management, including

our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.

in Internal Control over Financial Reporting

substantially completed the implementation of our new ERP system during the fiscal quarter ended June 30, 2025.

We are performing our

post-implementation activities.

The implementation of that ERP system is expected to, among other things, improve user access security

and automate a number of accounting, back office and reporting processes and activities, thereby decreasing the amount of manual processes

previously required.

The implementation resulted in, and the post-implementation activities may result in, changes to certain of our processes

and procedures.

These changes have been and will continue to be subject to our evaluation of the operating effectiveness of internal controls

over financial reporting.

Except for the implementation of the new ERP system as described in this paragraph, there have been no changes

in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the quarter ended

March 31, 2026, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

TECHNOLOGIES INC.

| 2026 Form 10-Q | 20

1 unchanged sentence

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 4. Controls and Procedures