Item 6. EXHIBITS
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Item 6. EXHIBITS
INDEX TO EXHIBITS
| Incorporated by Reference | |||||||||||||||||
| Exhibit Number | Exhibit Description | Form | Date Filed | Filed Herewith | |||||||||||||
| 10.1+ | Offer Letter, dated February 2, 2026, between PayPal Holdings, Inc. and Enrique Lores | 8-K | 2/3/2026 | - | |||||||||||||
| 10.2+ | Retention Letter, dated February 2, 2026, between PayPal Holdings, Inc. and Jamie Miller | 8-K | 2/3/2026 | - | |||||||||||||
| 10.3+ | Promotion Letter, dated March 19, 2024, between PayPal Holdings, Inc. and Frank Keller | - | - | X | |||||||||||||
| 31.01 | Certification of Registrant’s Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 | - | - | X | |||||||||||||
| 31.02 | Certification of Registrant’s Chief Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 | - | - | X | |||||||||||||
| 32.01* | Certification of Registrant’s Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 | - | - | X | |||||||||||||
| 32.02* | Certification of Registrant’s Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 | - | - | X | |||||||||||||
| 101 | The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in iXBRL (Inline Extensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Income (Loss), (iii) the Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) the Condensed Consolidated Statements of Stockholders’ Equity, (v) the Condensed Consolidated Statements of Cash Flows; and (vi) the related Notes to Condensed Consolidated Financial Statements | - | - | X | |||||||||||||
| 104 | Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101 | - | - | X |
+ Indicates a management contract or compensatory plan or arrangement.
- The certifications furnished in Exhibits 32.01 and 32.02 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 filings under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates them by reference.
![]() | 1Q 2026 FORM 10-Q | 64 |
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.
| PayPal Holdings, Inc. | |||||||||||
| Principal Executive Officer: | |||||||||||
| Date: | May 5, 2026 | By: | /s/ Enrique Lores | ||||||||
| Enrique Lores | |||||||||||
| President, Chief Executive Officer and Director | |||||||||||
| Principal Financial Officer: | |||||||||||
| Date: | May 5, 2026 | By: | /s/ Jamie Miller | ||||||||
| Jamie Miller | |||||||||||
| Executive Vice President, Chief Financial and Operating Officer | |||||||||||
| Principal Accounting Officer: | |||||||||||
| Date: | May 5, 2026 | By: | /s/ Christopher Natali | ||||||||
| Christopher Natali | |||||||||||
| Senior Vice President, Chief Accounting Officer | |||||||||||
![]() | 1Q 2026 FORM 10-Q | 65 |
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