What changed in this filing

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Item 3. Legal Proceedings

2026-02-26 compared with 2025-02-18 · 40 added, 33 removed, 46 unchanged (61% of the section changed)

12 unchanged sentences

Sandeep Dube 50 Executive Vice President and Chief Commercial Officer

Katherine Lee Martin 48 Executive Vice President, General Counsel and Corporate Secretary

Leef 51 Executive Vice President and Chief Human Resources Officer

Kelly Galloway 40 Senior Vice President and Chief Accounting Officer

West has served as Chief Executive Officer and as a director of the Company since April 2024.

Piero Bussani 60 Executive Vice President and Chief Legal Officer

Chris Berg 47 Executive Vice President and Chief Administrative Officer

Mark Kosman 60 Senior Vice President and Chief Accounting Officer

West has served as Chief Executive Officer ("CEO") and as a director of the Company since April 2024.

He was Chief Operating Officer of Cruise LLC (“Cruise”), a self-driving car company, from January 2021 to December 2023.

3 unchanged sentences

From 2006 to 2007, prior to joining Delta, Mr.

West was President and Chief Executive Officer of Laidlaw Transit Services, Inc., a provider of transportation services.

West was President and CEO of Laidlaw Transit Services, Inc., a provider of transportation services.

He has served on the board of Virgin Galactic Holdings, Inc.

2 unchanged sentences

West also served on the board of Genesis Park Acquisition Corporation from October 2020 to September 2021.

Haralson has served as Executive Vice President and Chief Financial Officer of the Company since June 2024.

Prior to joining the Company, from February 2023 to June 2024, he was Executive Vice President and Chief Financial Officer of Spirit Airlines, Inc.

Haralson has served as Executive Vice President and Chief Financial Officer ("CFO") of the Company since June 2024.

Prior to joining the Company, from February 2023 to June 2024, he was Executive Vice President and CFO of Spirit Airlines, Inc.

(“Spirit”), an airline company.

He served as Senior Vice President and Chief Financial Officer of Spirit from October 2018 to January 2023;

He served as Senior Vice President and CFO of Spirit from October 2018 to January 2023;

as Vice President, Financial Planning and Analysis and Corporate Real Estate from August 2017 to October 2018;

12 unchanged sentences

Dube was Senior Vice President, Head of Revenue Management, of Delta.

He also served, from September 2018 to November 2020, as Senior Vice President, Head of Digital, Loyalty, Lounges and Consumer Insights, and Chief Executive Officer of Delta Vacations, a subsidiary of Delta, and from January 2015 to August 2018, as Vice President, Customer Loyalty and Consumer Insights.

He also served, from September 2018 to November 2020, as Senior Vice President, Head of Digital, Loyalty, Lounges and Consumer Insights, and CEO of Delta Vacations, a subsidiary of Delta, and from January 2015 to August 2018, as Vice President, Customer Loyalty and Consumer Insights.

In addition, Mr.

Dube was Senior Vice President, Marketing of Wells Fargo Bank, National Association, a financial services company, from 2012 to 2015 and was Senior Vice President, Marketing Strategy and Analytics (Credit Cards) of HSBC USA Inc., a financial services company, from 2006 to 2012.

Martin has served as Executive Vice President, General Counsel and Corporate Secretary since July 2024.

She was Interim General Counsel and Assistant Corporate Secretary from April 2024 to July 2024.

Martin joined the Company in May 2023 as Vice President and Chief Counsel and took on the additional role of Chief Compliance Officer from January 2024 to June 2024.

From August 2021 to April 2023, she held various leadership positions at X Corp.

(formerly, Twitter, Inc.), a social media and technology company.

Prior to that, Ms.

Martin spent more than a decade as an Assistant U.S.

Attorney at the U.S.

Department of Justice.

She served as a law clerk in the United States District Court for the Eastern District of Virginia following law school and earned her J.D.

from the William & Mary Law School.

Prior to law school, Ms.

Martin worked as a staff member for the U.S.

House of Representatives.

Bussani has served as Executive Vice President and Chief Legal Officer since October 2025.

From January 2023 to July 2025, Mr.

Bussani was Chief Legal Officer at Homebound Inc., a privately held technology-enabled homebuilding platform.

From August 2017 to January 2023, Mr.

Bussani was Chief Legal Executive Vice President, Chief Legal Officer and Head of Global Legal for Blackstone Group’s real estate platform, Revantage Corporate Services.

He previously served as Managing Director and Chief Legal Officer for Digital Bridge Holdings, LLC from 2015 to July 2017.

Prior to serving in that role, Mr.

Bussani was an executive with several Blackstone-owned real estate companies, including serving as Chief Legal Officer and Executive Vice President for Invitation Homes (NYSE:

INVH) from 2013 through 2015, General Counsel and Executive Vice President of LXR Luxury Resorts & Hotels from 2004 through 2013 and General Counsel and Executive Vice President of Development for Extended Stay Hotels from 1996 through 2004.

Bussani began his career as an attorney in the litigation and real estate

HERTZ GLOBAL HOLDINGS, INC.

2 unchanged sentences

INFORMATION ABOUT OUR EXECUTIVE OFFICERS (Continued)

Leef has served as Executive Vice President and Chief Human Resources Officer of the Company since February 2021, and he served as Senior Vice President and Chief Human Resources Officer beginning in September 2020.

Prior to joining the Company, from October 2019 to July 2020, Mr.

Leef was Senior Vice President, Chief Human Resources Officer of Atria Senior Living, a provider of independent, assisted living and memory care options.

Prior to that, from 2013 to 2019, Mr.

Leef served as Executive Director, HR Client Support of General Electric Company and GE Appliances, a Haier company that manufacturers appliances, and beginning in 2003, he held various other human resources roles at GE Appliances.

Galloway has served as Senior Vice President and Chief Accounting Officer of the Company since July 2023.

She served as Senior Vice President and Controller from August 2020 to July 2023, as Vice President and Controller from August 2019 to August 2020, as Assistant Corporate Controller from August 2018 to August 2019, and in other Company accounting-related roles from September 2014 to August 2018.

Prior to joining the Company, Ms.

Galloway held roles at Kforce Inc.

and PricewaterhouseCoopers LLP, both professional services firms, and she is a Certified Public Accountant.

practice groups of the Washington, D.C.

law firm Arent Fox Kintner Plotkin & Kahn from 1991 to 1995.

Bussani has served as a Trustee of CubeSmart (NYSE:

CUBE) since February 2010, where he also serves as the Chair of the Governance & Nominating Committee and serves on the Compensation Committee.

He also serves as a Trustee of Cleveland Clinic Weston.

Berg has served as Executive Vice President and Chief Administrative Officer of the Company since January 2025.

His responsibilities include global responsibility for Technology, Human Resources, Global Supplier Management, Real Estate, Facilities and Innovation.

Prior to joining the Company, he spent over 20 years in various leadership roles at The Home Depot (NYSE:

HD), a home improvement retailer, most recently serving as the company's President, Western Division from 2021 to 2024;

Vice President, Pro Strategy and Enterprise-Wide Transformations from 2019 to 2021;

Regional Vice President from 2016 to 2019;

Vice President, Store Operations from 2012 to 2013;

and other successive roles from 2001 to 2012.

Kosman has served as Senior Vice President and Chief Accounting Officer of the Company since September 2025.

Prior to joining the Company, he spent over 35 years at Ford Motor Company (NYSE:

F), an automobile manufacturer, retiring in August 2025, where he served as Chief Accounting Officer from February 2024 to July 2025.

He also served as Transformation Leader from 2022 to 2024;

Director of Accounting/I-ERP and Internal Controls Transformation from August 2020 to January 2024;

Regional CFO, North America, from 2018 to 2022;

Regional CFO, APAC from 2012 to 2018;

and various key finance positions from 1989 to 2012.

HERTZ GLOBAL HOLDINGS, INC.

2 unchanged sentences

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.

What changed 10-K

Item 3. Legal Proceedings