PATHWARD FINANCIAL, INC. 10-Q

Item 5. Other Information. Adoption or Termination of Trading Arrangements by Directors and Executive Officers During the fiscal quarter ended December 31, 2025, none of our directors or officers (as defined in Rule 16a-1(f) of the 1934 Act) informed us of the adoption or termination of any "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as those terms are defined in Item 408 of Regulation S-K. 52 Table of Contents Item 6. Exhibits. Exhibit Number Description 31.1 Section 302 certification of Chief Executive Officer. 31.2 Section 302 certification of Chief Financial Officer. 32.1 Section 906 certification of Chief Executive Officer. 32.2 Section 906 certification of Chief Financial Officer. 101 The following financial information from the Company's Quarterly Report on Form 10-Q for the quarter ended December 31, 2025 formatted in Inline Extensible Business Reporting Language (iXBRL) includes: (i) Cover Page, (ii) Condensed Consolidated Statements of Financial Condition, (iii) Condensed Consolidated Statements of Operations, (iv) Condensed Consolidated Statements of Comprehensive Income, (v) Condensed Consolidated Statements of Changes in Stockholders' Equity, (vi) Condensed Consolidated Statements of Cash Flows, and (vii) Notes to Condensed Consolidated Financial Statements, tagged in summary and in detail. 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). 53 Table of Contents PATHWARD FINANCIAL, INC. 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. PATHWARD FINANCIAL, INC. Date: February 5, 2026 By: /s/ Brett L. Pharr Brett L. Pharr, Chief Executive Officer and Director Date: February 5, 2026 By: /s/ Gregory A. Sigrist Gregory A. Sigrist, Executive Vice President and Chief Financial Officer 54