JACK IN THE BOX INC
For the period ended Jul 5, 2026. Filed Aug 12, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 5, 2026 · Filed Aug 12, 2026
JACK$14.83+5.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Number | Description | Form | Filed with SEC |
|---|---|---|---|
| 4.1 | Series 2026-1 Supplement to Base Indenture, dated as of June 23, 2026, by and between Jack in the Box Funding, LLC, as Master Issuer of the Series 2026-1 fixed rate senior secured notes, Class A-2, and Series 2026-1 variable funding senior notes, Class A-1, and Citibank, N.A., as Trustee and Series 2026-1 Securities Intermediary | 8-K | 6/23/2026 |
| 4.2 | Second Supplement to the Base Indenture, dated as of June 23, 2026, by and between Jack in the Box Funding, LLC, as Master Issuer, and Citibank, N.A., as Trustee and Securities Intermediary | 8-K | 6/23/2026 |
| 10.1 | Offer Letter by and between Mark King and Jack in the Box Inc., dated May 11, 2026 | — | Filed herewith |
| 10.2 | 2026-1 Class A-2 Note Purchase Agreement, dated as of June 12, 2026, by and among Jack in the Box Inc., the subsidiaries of Jack in the Box Inc. party thereto and Guggenheim Securities, LLC acting on behalf of itself and as the representative of the initial purchasers | 8-K | 6/12/2026 |
| 10.3 | Class A-1 Note Purchase Agreement, dated as of June 23, 2026, by and among Jack in the Box Funding, LLC, as Master Issuer, each of Different Rules, LLC, Jack in the Box Properties, LLC and Jack in the Box SPV Guarantor, LLC, as Guarantors, Jack in the Box Inc. as Manager, the conduit investors party thereto, the financial institutions party thereto, certain funding agents, and Coöperatieve Rabobank U.A., New York Branch, as L/C Provider, Swingline Lender and Administrative Agent | 8-K | 6/23/2026 |
| 10.4 | Second Amendment to the Management Agreement, dated as of June 23, 2026, by and among Jack in the Box Funding, LLC, as Master Issuer, certain subsidiaries of Jack in the Box Funding, LLC party thereto, Jack in the Box Inc., as Manager, and Citibank, N.A., as Trustee | 8-K | 6/23/2026 |
| 31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | — | Filed herewith |
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | — | Filed herewith |
| 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 | — | Filed herewith |
| 32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | — | Filed herewith |
| 101.INS | iXBRL Instance Document | ||
| 101.SCH | iXBRL Taxonomy Extension Schema Document | ||
| 101.CAL | iXBRL Taxonomy Extension Calculation Linkbase Document | ||
| 101.DEF | iXBRL Taxonomy Extension Definition Linkbase Document | ||
| 101.LAB | iXBRL Taxonomy Extension Label Linkbase Document | ||
| 101.PRE | iXBRL Taxonomy Extension Presentation Linkbase Document | ||
| 104 | Cover Page Interactive Data File formatted in iXBRL | ||
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