Item 6. EXHIBITS

6K characters. Original on sec.gov · Markdown

Item 6. EXHIBITS

INDEX TO EXHIBITS


		Incorporated by Reference
Exhibit Number	Exhibit Description	Form	Date Filed	Filed Herewith
4.01	Officer’s Certificate, dated as of May 15, 2026, pursuant to the Indenture, dated as of September 26, 2019, by and between PayPal Holdings, Inc. and Computershare Trust Company, N.A. as successor to Wells Fargo Bank, National Association, as Trustee, containing Forms of Note for 4.550% Notes due 2028, 4.950% Notes due 2031 and 5.550% Notes due 2036	8-K	05/15/2026	-
10.01+	PayPal Holdings, Inc. 2026 Equity Incentive Award Plan	S-8	05/19/2026	-
10.02 +	Form of Global Restricted Stock Unit Award Grant Notice and Restricted Stock Unit Award Agreement under the PayPal Holdings, Inc. 2026 Equity Incentive Award Plan (2026)	-	-	X
10.03+	Form of Global Performance-Based Restricted Stock Unit Award Grant Notice and Performance-Based Restricted Stock Unit Award Agreement under the PayPal Holdings, Inc. 2026 Equity Incentive Award Plan (2026)	-	-	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 June 30, 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.


									2Q 2026 FORM 10-Q			70

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:	July 28, 2026	By:	/s/ Enrique Lores
			Enrique Lores
			President, Chief Executive Officer and Director

		Principal Financial Officer:

Date:	July 28, 2026	By:	/s/ Jamie Miller
			Jamie Miller
			Executive Vice President, Chief Financial and Operating Officer

		Principal Accounting Officer:

Date:	July 28, 2026	By:	/s/ Christopher Natali
			Christopher Natali
			Senior Vice President, Chief Accounting Officer


									2Q 2026 FORM 10-Q			71

Previous: Item 5. OTHER INFORMATION