Item 15. Exhibits and Financial Statement Schedules
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Item 15. Exhibits and Financial Statement Schedules
**(a)**The following documents are filed as part of this report:
(1) Financial Statements
The following consolidated financial statements of IQVIA Holdings Inc. and its subsidiaries, and the independent registered public accounting firm’s report thereon, are included in Part II, Item 8 of this Annual Report:
| Page | |||||
| Management’s Report on Internal Control over Financial Reporting | 67 | ||||
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 238) | 67 | ||||
| Consolidated Statements of Income | 70 | ||||
| Consolidated Statements of Comprehensive Income | 71 | ||||
| Consolidated Balance Sheets | 72 | ||||
| Consolidated Statements of Cash Flows | 73 | ||||
| Consolidated Statements of Stockholders’ Equity | 74 | ||||
| Notes to Consolidated Financial Statements | 75 |
(2) Financial Statement Schedules for the Years Ended December 31, 2025, 2024 and 2023
| Schedule I—Condensed Financial Information of Registrant (Parent Company Only) | 127 | ||||
| Schedule II—Valuation and Qualifying Accounts | 131 |
All other schedules are omitted, since the required information is not applicable or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements and notes thereto.
(3) Exhibits
The exhibits in the accompanying Exhibit Index preceding the signature page are filed or furnished as a part of this report and are incorporated herein by reference. The Company agrees to furnish to the SEC, upon request, copies of any long-term debt instruments that authorize an amount of securities constituting 10% or less of the total assets of IQVIA Holdings Inc. and its subsidiaries on a consolidated basis.
EXHIBIT INDEX
| 31.2 | Certification of Executive Vice President and Chief Financial Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||||||||||||||||||||||||||||||||||
| 32.1 | Certification of Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||||||||||||||||||||||||||||||||||
| 32.2 | Certification of Executive Vice President and Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||||||||||||||||||||||||||||||||||
| 97.1† | Restatement Recovery Policy, dated November 9, 2023. | 10-K | 001-35907 | 97.1 | February 15, 2024 | |||||||||||||||||||||||||||||||||
| 101 | Interactive Data Files Pursuant to Rule 405 of Regulation S-T: (i) Consolidated Statements of Income, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Balance Sheets, (iv) Consolidated Statements of Cash Flows, (v) Notes to Consolidated Financial Statements and (vi) Notes to Consolidated Financial Statements. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | ||||||||||||||||||||||||||||||||||||
| 104 | Cover Page Interactive Data File. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X |
† Indicates management contract or compensatory plan or arrangement.
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