X-Energy, Inc.
For the period ended Mar 31, 2026. Filed Jun 4, 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.
Mar 31, 2026 · Filed Jun 4, 2026
XE$11.16+7.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| ExhibitNumber | Description | Form | File Number | Date of Filing | Exhibit/Annex Number Reference |
|---|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation of X-Energy, Inc. | S-8 | 333-295358 | 4/28/2026 | 3.1 |
| 3.2 | Amended and Restated Bylaws of X-Energy, Inc. | S-8 | 333-295358 | 4/28/2026 | 3.2 |
| 4.1 | Specimen stock certificate evidencing the shares of Class A common stock | S-1 | 333-294508 | 3/20/2026 | 4.1 |
| 10.1† | X-Energy, Inc. 2026 Equity Incentive Plan | S-8 | 333-295358 | 4/28/2026 | 99.1 |
| 10.2† | X-Energy, Inc. 2026 Employee Stock Purchase Plan | S-8 | 333-295358 | 4/28/2026 | 99.2 |
| 10.3*† | Form Restricted Stock Unit Award Agreement under X-Energy, Inc. 2026 Equity Incentive Plan | ||||
| 10.4*† | Form Option Agreement under X-Energy, Inc. 2026 Equity Incentive Plan | ||||
| 10.5 | X-Energy, Inc. Non-Employee Director Compensation Program | S-1 | 333-294508 | 3/20/2026 | 10.8 |
| 10.6 | Form of Indemnification Agreement | S-1 | 333-294508 | 3/20/2026 | 10.9 |
| 10.7*+ | Eighth Amended and Restated Limited Liability Company Agreement of X-Energy Reactor Company, LLC. | ||||
| 10.8*+ | Master Reorganization Agreement | ||||
| 10.9*+ | Tax Receivable Agreement | ||||
| 10.10* | Fourth Amended and Restated Registration Rights Agreement | ||||
| 31.1* | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2* | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1** | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 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. | ||||
| 101.INS* | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | ||||
- Filed herewith.
** Furnished herewith.
† Management contract or compensatory plan or arrangement.
- Certain schedules and attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Corporation agrees to furnish a copy of such schedules and attachments to the Securities and Exchange Commission upon its request.
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