AMKOR TECHNOLOGY, INC.
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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FY2025 · Filed Feb 20, 2026
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Item 15. Exhibits and Financial Statement Schedules
(a)Financial Statements, Financial Statement Schedules and Exhibits
The financial statements and schedules filed as part of this Form 10-K are listed in the index under Part II, Item 8 of this Form 10-K.
The exhibits required by Item 601 of Regulation S-K that are filed with this Form 10-K or incorporated by reference herein are set forth below. Management contracts or compensatory plans or arrangements are identified by an asterisk.
| Incorporated by Reference · Included Herewith | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | Period Ending | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation. | 10-Q | 6/30/25 | 3.1 | 7/29/25 |
| 3.2 | Amended and Restated Bylaws of Amkor Technology, Inc., effective February 20, 2025. | 10-K | 12/31/24 | 3.3 | 2/21/25 |
| 4.1 | Specimen Common Stock Certificate. | S-1/A | 4.1 | 3/31/98 | |
| 4.2 | Indenture, dated September 22, 2025, by and between Amkor Technology, Inc. and U.S. Bank Trust Company, National Association, as trustee, regarding the 5.875% Senior Notes due 2033. | 8-K | 4.1 | 9/22/25 | |
| 4.3 | Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934. | 10-K | 12/31/19 | 4.3 | 2/19/20 |
| 10.1 | Form of Indemnification Agreement for directors and officers. | S-1/A | 10.1 | 3/31/98 | |
| 10.2 | 2009 Voting Agreement, dated as of March 26, 2009, between Amkor Technology, Inc., James J. Kim and 915 Investments, LP. | 8-K | 10.1 | 4/1/09 | |
| 10.3 | Form of Stock Option Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 3/31/17 | 10.2 | 5/5/17 |
| 10.4 | Form of Restricted Stock Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 3/31/17 | 10.3 | 5/5/17 |
| 10.5 | Form of Outside Director Stock Option Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 3/31/17 | 10.4 | 5/5/17 |
| 10.6 | Second Amended and Restated 2007 Equity Incentive Plan* | 8-K | 10.1 | 5/5/17 | |
| 10.7 | Amendment One to Second Amended and Restated 2007 Equity Incentive Plan* | 10-Q | 6/30/19 | 10.3 | 8/1/19 |
| 10.8 | Form of Global Stock Option Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 6/30/20 | 10.1 | 7/30/20 |
| 10.9 | Form of Global Restricted Stock Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 6/30/20 | 10.2 | 7/30/20 |
| 10.10 | Form of Global Outside Director Nonstatutory Stock Option Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 9/30/20 | 10.1 | 10/30/20 |
| Incorporated by Reference · Included Herewith | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | Period Ending | Exhibit | Filing Date |
| 10.11 | Form of Global Outside Director Restricted Stock Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 9/30/20 | 10.2 | 10/30/20 |
| 10.12 | Form of Global Performance-Vested Restricted Stock Unit Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 8-K | 10.1 | 2/5/21 | |
| 10.13 | Form of Global Time-Vested Restricted Stock Unit Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 8-K | 10.2 | 2/5/21 | |
| 10.14 | Amkor Technology, Inc. 2021 Equity Incentive Plan* | 8-K | 10.1 | 5/20/21 | |
| 10.15 | Amendment One to the Amkor Technology, Inc. 2021 Equity Incentive Plan* | 10-K | 12/31/21 | 10.36 | 2/18/22 |
| 10.16 | Form of Global Non-Employee Director Nonstatutory Stock Option Award Agreement* | 8-K | 10.2 | 5/20/21 | |
| 10.17 | Form of Global Non-Employee Director Restricted Stock Award Agreement* | 8-K | 10.3 | 5/20/21 | |
| 10.18 | Form of Global Stock Option Award Agreement* | 8-K | 10.4 | 5/20/21 | |
| 10.19 | Form of Global Restricted Stock Award Agreement* | 8-K | 10.5 | 5/20/21 | |
| 10.20 | Form of Global Performance-Vested Restricted Stock Unit Award Agreement* | 8-K | 10.6 | 5/20/21 | |
| 10.21 | Global Performance-Vested Restricted Stock Unit Award Agreement Guillaume Marie Jean Rutten December 2023* | 10-K | 12/31/23 | 10.21 | 2/16/24 |
| 10.22 | Global Performance-Vested Restricted Stock Unit Award Agreement Guillaume Marie Jean Rutten February 2024* | 10-K | 12/31/24 | 10.22 | 2/21/25 |
| 10.23 | Form of Global Performance-Vested Restricted Stock Unit Award Agreement since December 2023* | 10-K | 12/31/23 | 10.22 | 2/16/24 |
| 10.24 | Form of Global Time-Vested Restricted Stock Unit Award Agreement* | 10-K | 12/31/24 | 10.24 | 2/21/25 |
| 10.25 | Global Time-Vested Restricted Stock Unit Award Agreement Guillaume Marie Jean Rutten December 2023* | 10-K | 12/31/24 | 10.25 | 2/21/25 |
| 10.26 | Global Time-Vested Restricted Stock Unit Award Agreement Guillaume Marie Jean Rutten February 2024* | 10-K | 12/31/24 | 10.26 | 2/21/25 |
| 10.27 | Form of Global Non-Employee Director Time-Vested Restricted Stock Unit Award Agreement* | 10-K | 12/31/21 | 10.35 | 2/18/22 |
| 10.28 | Fourth Amended and Restated Non-Employee Director Compensation Policy* | 10-K | 12/31/24 | 10.30 | 2/21/25 |
| 10.29 | Fifth Amended and Restated Non-Employee Director Compensation Policy* | 10-Q | 6/30/25 | 10.3 | 7/29/25 |
| 10.30 | Amended and Restated Executive Incentive Bonus Plan* | 8-K | 10.2 | 5/5/17 | |
| 10.31 | Employment Letter Agreement, dated June 24, 2020, between Amkor Technology, Inc. and Guillaume Marie Jean Rutten.* | 10-Q | 6/30/20 | 10.3 | 7/30/20 |
| 10.32 | Executive Severance Agreement, dated November 15, 2022, between Amkor Technology, Inc. and Giel Rutten* | 10-K | 12/31/22 | 10.30 | 2/22/23 |
| Incorporated by Reference · Included Herewith | ||||||||
|---|---|---|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · Period Ending · Exhibit · Filing Date | ||||||||
| 10.33 | Executive Severance Agreement, dated November 15, 2022, between Amkor Technology, Inc. and Megan Faust* | 10-K | 12/31/22 | 10.31 | 2/22/23 | |||
| 10.34 | Executive Severance Agreement, dated November 15, 2022, between Amkor Technology, Inc. and Farshad Haghighi* | 10-K | 12/31/22 | 10.32 | 2/22/23 | |||
| 10.35 | Executive Severance Agreement, dated November 15, 2022, between Amkor Technology, Inc. and Mark Rogers* | 10-K | 12/31/22 | 10.33 | 2/22/23 | |||
| 10.36 | Executive Severance Agreement, dated February 13, 2023, between Amkor Technology, Inc. and Kevin Engel* | 10-K | 12/31/22 | 10.34 | 2/22/23 | |||
| 10.37 | Retirement Agreement, dated October 21, 2025, between Amkor Technology, Inc. and Giel Rutten* | 8-K | 10.1 | 10/27/25 | ||||
| 10.38 | Employment Letter Agreement, dated October 21, 2025, between Amkor Technology, Inc. and Kevin Engel* | 8-K | 10.2 | 10/27/25 | ||||
| 10.39 | Executive Severance Agreement, dated October 21, 2025, between Amkor Technology, Inc. and Kevin Engel* | 8-K | 10.3 | 10/27/25 | ||||
| 10.40 | Credit Agreement, dated May 9, 2025, among Amkor Technology, Inc, as the Borrower, the Lenders party thereto from time to time, the L/C Issuers party thereto from time to time and Bank of America, N.A., as the Administrative Agent. | 8-K | 10.1 | 5/09/25 | ||||
| 10.41 | First Amendment to Credit Agreement, dated June 27, 2025, among Amkor Technology, Inc., as the Borrower, the Guarantors, the Non-Loan Party Equity Pledgor, the Term A-1 Lenders, the Revolving Lenders party thereto and Bank of America, N.A., as Administrative Agent. | 8-K | 10.1 | 6/27/25 | ||||
| 19.1 | Insider Trading Policy of Amkor Technology, Inc. | X | ||||||
| 21.1 | List of subsidiaries of the Registrant. | X | ||||||
| 23.1 | Consent of PricewaterhouseCoopers LLP. | X | ||||||
| 24.1 | Power of Attorney (included on the Signatures page of this Report on Form 10-K). | X | ||||||
| 31.1 | Certification of Kevin Engel, Chief Executive Officer of Amkor Technology, Inc., Pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended. | X | ||||||
| 31.2 | Certification of Megan Faust, Chief Financial Officer of Amkor Technology, Inc., Pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended. | X | ||||||
| 32.1 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.** | X | ||||||
| 97.1 | Excess Compensation Recovery Policy.* | 10-K | 12/31/23 | 97.1 | 2/16/24 | |||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | ||||||
| Incorporated by Reference | Included Herewith | |||||||
| Exhibit Number | Exhibit Description | Form | Period Ending | Exhibit | Filing Date | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||||
- Indicates management compensatory plan, contract or arrangement.
** Furnished herewith
† Exhibit includes confidential information that has been redacted.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.