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What changed 10-Q

Item 5. Other Information

2026-08-06 compared with 2026-05-07 · 20 added, 27 removed, 18 unchanged (72% of the section changed)

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.

During the three months ended June 30, 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.

Exhibit Index

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)

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)

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)

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)

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)

Employment Agreement by and between Green Plains Inc.

and Jamie Herbert , effective October 3, 2022

Executive Change in Control Severance Plan Participation Letter -Amended and Restated by and between Green Plains Inc.

and Jamie Herbert , effective June 5 , 2025

Employment Agreement by and between Green Plains Inc.

and Imre Havasi , effective February 20, 2025

Executive Change in Control Severance Plan Participation Letter by and between Green Plains Inc.

and Imre Havasi , effective April 25 , 2025

Employment Agreement by and between Green Plains Inc.

and Trent Collins , effective August 19 , 2025

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

4.1(a) Warrant Agreement to Purchase Common Stock of Green Plains Inc., dated June 16, 2026, by and between Green Plains Inc.

and BlackRock Global Allocation Fund, Inc.

(incorporated herein by reference to Exhibit 4.4(a) to the company's Registration Statement on Form S-3 filed on June 22, 2026)

4.1(b) Warrant Agreement to Purchase Common Stock of Green Plains Inc., dated June 16, 2026, by and between Green Plains Inc.

and BlackRock Global Allocation Collective Fund (incorporated herein by reference to Exhibit 4.4(b) to the company's Registration Statement on Form S-3 filed on June 22, 2026)

4.1(c) Warrant Agreement to Purchase Common Stock of Green Plains Inc., dated June 16, 2026, by and between Green Plains Inc.

and Strategic Income Opportunities Bond Fund (incorporated herein by reference to Exhibit 4.4(c) to the company's Registration Statement on Form S-3 filed on June 22, 2026)

4.1(d) Warrant Agreement to Purchase Common Stock of Green Plains Inc., dated June 16, 2026, by and between Green Plains Inc.

and BlackRock Total Return Bond Fund (incorporated herein by reference to Exhibit 4.4(d) to the company's Registration Statement on Form S-3 filed on June 22, 2026)

10.1** Second Amendment to Loan and Security Agreement 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)

10.2* Amendment No.

2 to the 2019 Equity Incentive Plan (incorporated herein by reference to Appendix A of the company’s Definitive Proxy Statement filed April 24, 2026)

10.3* Green Plains Inc.

Director Compensation Program

18.1 Letter from KPMG LLP regarding Change in Accounting Policy, dated May 7, 2026 (incorporated herein by reference to Exhibit 1 8.1 to the company's Quarterly Report on Form 10-Q filed on 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

4 unchanged sentences

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):

101 The following information from Green Plains Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 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.

104 The cover page from Green Plains Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2026, formatted in iXBRL.

*Represents management compensatory contract

2 unchanged sentences

GREEN PLAINS INC.

August 6, 2026

President and Chief Executive Officer

(Principal Executive Officer)

August 6, 2026

Chief Financial Officer

1 unchanged sentence

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.