GameStop Corp.
For the period ended Jan 31, 2026. Filed Mar 24, 2026.
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FY2026 · Filed Mar 24, 2026
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(a)The following documents are filed as a part of this Form 10-K
(1)Index to Consolidated Financial Statements
Our consolidated financial statements, together with the report of KPMG LLP, our current independent registered public accounting firm and the report of Deloitte & Touche LLP, our predecessor independent registered public accounting firm, are included in Part II, Item 8 of this Form 10-K.
(2) Financial Statement Schedules required to be filed by Item 8 of this Form 10-K:
The following financial statement schedule for the 52 weeks ended January 31, 2026, 52 weeks ended February 1, 2025 and the 53 weeks ended February 3, 2024 is filed as part of this Form 10-K and should be read in conjunction with our consolidated financial statements appearing elsewhere in this Form 10-K. Other schedules have been omitted because they are not applicable.
Schedule II — Valuation and Qualifying Accounts
For fiscal 2025, 2024 and 2023:
| Balance atBeginningof Period | Charged toCosts andExpenses | Chargedto OtherAccounts-AccountsPayable (1) | Deductions-Write-OffsNet ofRecoveries | Balance atEnd ofPeriod | |
|---|---|---|---|---|---|
| (In millions) | |||||
| Inventory Reserve | |||||
| Fiscal 2025 | $24.5 | $46.4 | $(9.2) | $(37.4) | $24.3 |
| Fiscal 2024 | 38.8 | 41.6 | (18.0) | $(37.9) | 24.5 |
| Fiscal 2023 | 46.7 | 81.3 | — | (89.2) | 38.8 |
| Valuation Allowance for Deferred Tax Assets | |||||
| Fiscal 2025 | $291.3 | $253.0 | $— | $(141.1) | 403.2 |
| Fiscal 2024 | 355.2 | — | — | (63.9) | 291.3 |
| Fiscal 2023 | 408.5 | — | — | (53.3) | 355.2 |
(1) Consists primarily of amounts received from vendors for defective allowances.
(b) Exhibits
EXHIBIT INDEX
| ExhibitNumber | Description | Previously Filed as an Exhibit to and Incorporated by Reference From | Date Filed |
| 3.1 | Third Amended and Restated Certificate of Incorporation | Quarterly Report on Form 10-Q for the fiscal quarter ended August 3, 2013 | September 11, 2013 |
| 3.2 | Certificate of Amendment of the Third Amended and Restated Certificate of Incorporation | Current Report on Form 8-K | June 3, 2022 |
| 3.3 | Fifth Amended and Restated Bylaws | Current Report on Form 8-K | March 6, 2017 |
| 4.1 | Description of Securities | Filed herewith. | |
| 4.2 | Indenture, dated April 1, 2025, between GameStop Corp. and U.S. Bank Trust Company, National Association, as Trustee | Current Report on Form 8-K | April 1, 2025 |
| 4.3 | Form of Global Note representing GameStop Corp.’s 0.00% Convertible Senior Notes due 2030 (included within Exhibit 4.1) | Current Report on Form 8-K | April 1, 2025 |
| ExhibitNumber | Description | Previously Filed as an Exhibit to and Incorporated by Reference From | Date Filed |
| 4.4 | Indenture, dated June 17, 2025, between GameStop Corp. and U.S. Bank Trust Company, National Association, as Trustee. | Current Report on Form 8-K | July 17, 2025 |
| 4.5 | Form of Global Note representing GameStop Corp.’s 0.00% Convertible Senior Notes due 2032 (included within Exhibit 4.1). | Current Report on Form 8-K | July 17, 2025 |
| 4.6 | Warrant Agreement (including Form of Warrant), dated October 7, 2025, by and between GameStop Corp., Computershare Inc., and Computershare Trust Company, N.A., as Warrant Agent. | Current Report on Form 8-K | October 7, 2025 |
| 10.1 | Open Market Sale AgreementSM, dated December 8,2020, by and between GameStop Corp. and Jefferies LLC | Current Report on Form 8-K | December 8, 2020 |
| 10.2 | Open Market Sale AgreementSM, dated May 17, 2024, by and between GameStop Corp, and Jefferies LLC | Current Report on Form 8-K | May 17, 2024 |
| 10.3* | GameStop Corp. 2022 Incentive Plan | Current Report on Form 8-K | June 3, 2022 |
| 10.4*† | Form of Restricted Stock Unit Award Agreement for Employees (2022 Plan) | Annual Report on Form 10-K for the fiscal year ended January 28, 2023 | March 28, 2023 |
| 10.5* | Form of Restricted Stock Unit Award Agreement for Board of Directors (2022 Plan) | Annual Report on Form 10-K for the fiscal year ended January 28, 2023 | March 28, 2023 |
| 10.6* | GameStop Corp 2019 Incentive Plan | Definitive Proxy Statement for 2019 Annual Meeting of Stockholders | May 14, 2019 |
| 10.7* | Form of Restricted Stock Unit Award Agreement (2019 Plan) | Annual Report on Form 10-K for the fiscal year ended January 29, 2022 | March 17, 2022 |
| 10.8* | Separation Agreement and Mutual Release of Claims, dated April 4, 2024 between the Company and Nir Patel | Current Report on Form 8-K | April 4, 2024 |
| 10.9* | Letter Agreement between Mark H. Robinson and GameStop Corp. executed June 7, 2023 | Current Report on Form 8-K | June 7, 2023 |
| 10.10* | Letter Agreement between Daniel Moore and GameStop Corp., executed April 11, 2024 | Quarterly Report on Form 10-Q for the fiscal quarter ended May 4, 2024 | June 11, 2024 |
| 10.11* | Letter Agreement between Daniel Moore and GameStop Corp., executed August 8, 2025 | Current Report on Form 8-K | August 11, 2025 |
| 10.12* | CEO Option Award Agreement | Current Report on Form 8-K | January 8, 2026 |
| 19.1 | GameStop Corp. Insider Trading Policy | Annual Report on Form 10-K for the fiscal year ended February 1, 2025 | March 25, 2025 |
| 21.1 | Subsidiaries | Filed herewith. | |
| 23.1 | Consent of KPMG LLP | Filed herewith | |
| 23.2 | Consent of Deloitte & Touche LLP | Filed herewith. | |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith. | |
| 31.2 | Certification of Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith. |
| ExhibitNumber | Description | Previously Filed as an Exhibit to and Incorporated by Reference From | Date Filed |
| 32.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished herewith. | |
| 32.2 | Certification of Principal Financial Officer pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished herewith. | |
| 97.1 | GameStop Corp. Dodd-Frank Clawback Policy | Annual Report on Form 10-K for the fiscal year ended February 3, 2024 | March 26, 2024 |
| 101.INS | 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 | Submitted electronically herewith. | |
| 101.SCH | inline XBRL Taxonomy Extension Schema | Submitted electronically herewith. | |
| 101.CAL | inline XBRL Taxonomy Extension Calculation Linkbase | Submitted electronically herewith. | |
| 101.DEF | inline XBRL Taxonomy Extension Definition Linkbase | Submitted electronically herewith. | |
| 101.LAB | inline XBRL Taxonomy Extension Label Linkbase | Submitted electronically herewith. | |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | Submitted electronically herewith. |
- This exhibit is a management or compensatory contract.
† Portions of this exhibit have been redacted in compliance with Item 601(b)(10) of Regulation S-K.
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