Item 6. Exhibits

10K characters. Original on sec.gov · Markdown

Item 6. Exhibits


Exhibit Number	Exhibit Description	Incorporated by Reference
Form	File No.	Exhibit	Filing Date






4 .1	Indenture, dated June 10, 2025, by and between CyberArk Software Ltd. and U.S. Bank Trust Company, National Association.	8-K	001-35594	4.1	February 11, 2026

4 .2	First Supplemental Indenture, dated as of February 11, 2026, by and among Palo Alto Networks, Inc., CyberArk Software Ltd. and U.S. Bank Trust Company, National Association.	8-K	001-35594	4.2	February 11, 2026

4 .3	Form of Global 0.00% Convertible Senior Note due 2030 (included in Exhibit 4.1).	8-K	001-35594	4.3	February 11, 2026

4 .4	Form of Amended and Restated Confirmation of Capped Call Transaction.	8-K	011-35594	4.4	February 11, 2026

10.1*	Amended and Restated 2021 Equity Incentive Plan.	8-K	001-35594	10.1	December 11, 2025

10.2*	Form Award Agreements under the 2021 Equity Incentive Plan, as amended and restated.

10.3*	2012 Employee Stock Purchase Plan, as amended and restated, and related form agreements.

1 0.4*	CyberArk Software Ltd. 2024 Share Incentive Plan, as amended.	S-8	333-290235	4.4	February 11, 2026

1 0.5*	CyberArk Software Ltd. 2014 Share Incentive Plan, as amended.	S-8	333-290235	4.5	February 11, 2026

31.1	Certification of the Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002.

31.2	Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002.

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.

32.2†	Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101	The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended January 31, 2026 formatted in Inline XBRL includes: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to the Condensed Consolidated Financial Statements.

104	Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

Indicates a management contract or compensatory plan or arrangement.

† The certifications attached as Exhibit 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Palo Alto Networks, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.

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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.

Date: February 17, 2026


			PALO ALTO NETWORKS, INC.
			By:			/s/ DIPAK GOLECHHA
						Dipak Golechha
						Chief Financial Officer
						(Duly Authorized Officer and Principal Financial Officer)

Date: February 17, 2026


			PALO ALTO NETWORKS, INC.
			By:			/s/ JOSH PAUL
						Josh Paul
						Chief Accounting Officer
						(Duly Authorized Officer and Principal Accounting Officer)

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