Item 6. Exhibits
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Item 6. Exhibits
| Exhibit Number | Description of Document | |||||||
| 10.1*# | Offer of Employment Letter, dated March 17, 2026, from the Company to Suketu Upadhyay. | |||||||
| 10.2# | Form of Employment Agreement between the Company and Suketu Upadhyay (effective as of May 4, 2026) (incorporated by reference to Exhibit 10.14 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2012). | |||||||
| 31.1* | Rule 13a-14(a) Certification of Chief Executive Officer. | |||||||
| 31.2* | Rule 13a-14(a) Certification of Chief Financial Officer. | |||||||
| 32.1** | Statement of the Chief Executive Officer under Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350). | |||||||
| 32.2** | Statement of the Chief Financial Officer under Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350). | |||||||
| 101.INS* | XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||||||
| 101.SCH* | XBRL Taxonomy Extension Schema Document. | |||||||
| 101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document. | |||||||
| 101.LAB* | XBRL Taxonomy Extension Label Linkbase Document. | |||||||
| 101.PRE* | XBRL Taxonomy Presentation Linkbase Document. | |||||||
| 101.DEF* | XBRL Taxonomy Definition Linkbase Document. | |||||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
- Filed herewith.
** In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act.
Indicates management contract or compensatory plan or arrangement.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| INCYTE CORPORATION | ||||||||
| Dated: July 28, 2026 | By: | /s/ WILLIAM J. MEURY | ||||||
| William J. Meury | ||||||||
| Chief Executive Officer | ||||||||
| (Principal Executive Officer) | ||||||||
| Dated: July 28, 2026 | By: | /s/ SUKETU UPADHYAY | ||||||
| Suketu Upadhyay | ||||||||
| Executive Vice President and Chief Financial Officer | ||||||||
| (Principal Financial Officer) |
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