Item 5. Other Information
Item 5. Other Information.
During the three months ended March 31, 2026 , no director or officer of the company adopted , modified or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K.
Item 6. Exhibits.
Exhibit Index
Exhibit No. Description of Exhibit
10.1* Confidential Severance Agreement and Release by and between Green Plains Inc. and Phil Boggs dated January 5, 2026 (incorporated herein by reference to Exhibit 10. 16(d) to the company's Annual Report on Form 10 -K filed on February 10 , 2026)
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10.2*
Offer Letter by and between Green Plains Inc. and Ann Reis, dated December 10, 2025 (incorporated herein by reference to Exhibit 10.1 to the company's Current Report on Form 8-K filed on January 5, 2026)
10.3*
Employment Agreement by and between Green Plains Inc. and Ann Reis, effective January 6, 2026 (incorporated herein by reference to Exhibit 10.2 to the company's Current Report on Form 8-K filed on January 5, 2026)
10.4*
Offer Letter by and between Green Plains Inc. and Ryan Loneman, dated January 8, 2026 (incorporated herein by reference to Exhibit 10.1 to the company's Current Report on Form 8-K filed on January 12, 2026)
10.5*
Employment Agreement by and between Green Plains Inc. and Ryan Loneman, effective January 26, 2026 (incorporated herein by reference to Exhibit 10.2 to the company's Current Report on Form 8-K filed on January 12, 2026)
10.6(a)*
Employment Agreement by and between Green Plains Inc. and Jamie Herbert , effective October 3, 2022
10.6(b)*
Executive Change in Control Severance Plan Participation Letter -Amended and Restated by and between Green Plains Inc. and Jamie Herbert , effective June 5 , 2025
10.7(a)*
Employment Agreement by and between Green Plains Inc. and Imre Havasi , effective February 20, 2025
10.7(b)*
Executive Change in Control Severance Plan Participation Letter by and between Green Plains Inc. and Imre Havasi , effective April 25 , 2025
10.8*
Employment Agreement by and between Green Plains Inc. and Trent Collins , effective August 19 , 2025
10.9**
S econd A mendment to L oan and S ecurity A greement dated April 17, 2026 , related to Loan and Security Agreement dated March 25, 2022, by and among Green Plains Inc., as Guarantor, Green Plains Finance Company LLC, Green Plains Grain Company LLC and Green Plains Trade Group LLC as the Borrowers, ING Capital LLC, as Agent and the other financial institutions party thereto (incorporated herein by reference to Exhibit 10. 1 to the company's Current Report on Form 8-K filed on April 23 , 2026)
18.1 Letter from KPMG LLP regarding C hange in Accounting Policy , dated May 7, 2026
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Section 302 of the Sarbanes-Oxley Act of 2002
31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Section 302 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 information from Green Plains Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026, formatted in Inline Extensible Business Reporting Language (iXBRL): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income (Loss), (iv) Consolidated Statements of Cash Flows, and (v) the Notes to Consolidated Financial Statements
104 The cover page from Green Plains Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026, formatted in iXBRL.
*Represents management compensatory contract
** Certain confidential portions of this Exhibit were omitted by means of marking such portions with brackets and asterisks because the identified confidential portions (i) are not material and (ii) would be competitively harmful if publicly disclosed.
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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 hereunto duly authorized.
GREEN PLAINS INC.
(Registrant)
Date: May 7, 2026
By: /s/ Chris G. Osowski
Chris G. Osowski
President and Chief Executive Officer
(Principal Executive Officer)
Date: May 7, 2026
By: /s/ Ann Reis
Ann Reis
Chief Financial Officer
(Principal Financial Officer)
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