Match Group, Inc.
For the period ended Sep 30, 2026. Filed Nov 3, 2026.
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Sep 30, 2026 · Filed Nov 3, 2026
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Item 4. Controls and Procedures
The Company monitors and evaluates on an ongoing basis its disclosure controls and procedures
and internal control over financial reporting in order to improve their overall effectiveness. In the course
of these evaluations, the Company modifies and refines its internal processes as conditions warrant.
As required by Rule 13a-15(b) under the Securities Exchange Act of 1934, as amended (the
“Exchange Act”), Match Group management, including our principal executive and principal financial
officers, evaluated the effectiveness of the Company’s disclosure controls and procedures, as defined
by Rule 13a-15(e) under the Exchange Act. Based on this evaluation, management has concluded that
the Company’s disclosure controls and procedures were effective as of the end of the period covered
by this report in providing reasonable assurance that information we are required to disclose in our
filings with the Securities and Exchange Commission under the Exchange Act is recorded, processed,
summarized and reported within the time periods specified in the Commission's rules and forms, and
includes controls and procedures designed to ensure that information required to be disclosed by us in
the reports that we file or submit under the Exchange Act is accumulated and communicated to our
management, including our principal executive and principal financial officers, as appropriate to allow
timely decisions regarding required disclosure.
There were no changes to the Company’s internal control over financial reporting during the period
covered by this report that have materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
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