OTHER INFORMATION
+Added: 1Q 2026 FORM 10-Q
INDEX TO EXHIBITS
1 unchanged sentence
Number Exhibit Description Form Date Filed Filed Herewith
−Removed: Deed of Amendment in relation to the Receivables Purchase Agreement, dated as of September 23, 2025, by and between PayPal (Europe) S.à r.l.
−Removed: et Cie, SCA (as Seller
−Removed: and Receivables Manager), PayPal UK Ltd (as Receivables Manager), Alps Partners S.à r.l.
−Removed: (as Purchaser), BNY Mellon Corporate Trustee Services Limited (as Security Agent), Avega S.à r.l.
−Removed: (as Back-Up Receivables Manager Facilitator) and Alps
−Removed: Partners (Holding) S.à r.l.
−Removed: (as Class C Lender)
+Added: Offer Letter, dated February 2, 2026, between PayPal Holdings, Inc.
+Added: and Enrique Lores
+Added: Retention Letter, dated February 2, 2026, between PayPal Holdings, Inc.
+Added: and Jamie Miller
+Added: Promotion Letter, dated March 19, 2024, between PayPal Holdings, Inc.
+Added: and Frank Keller
Certification of Registrant’s Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 - - X
2 unchanged sentences
Certification of Registrant’s Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 - - X
−Removed: 101 The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, formatted in iXBRL (Inline Extensible Business Reporting Language):
+Added: 101 The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 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;
1 unchanged sentence
104 Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101 - - X
−Removed: † Certain portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S‑K.
+Added: + 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.
+Added: 1Q 2026 FORM 10-Q
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.
1 unchanged sentence
Principal Executive Officer:
−Removed: October 28, 2025 By:
−Removed: /s/ Alex Chriss
+Added: May 5, 2026 By:
+Added: /s/ Enrique Lores
+Added: Enrique Lores
President, Chief Executive Officer and Director
Principal Financial Officer:
−Removed: October 28, 2025 By:
+Added: May 5, 2026 By:
/s/ Jamie Miller
1 unchanged sentence
Principal Accounting Officer:
−Removed: October 28, 2025 By:
+Added: May 5, 2026 By:
/s/ Christopher Natali
Christopher Natali
−Removed: Vice President, Chief Accounting Officer
+Added: Senior Vice President, Chief Accounting Officer
+Added: 1Q 2026 FORM 10-Q
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.