Intapp, Inc.
For the period ended Sep 30, 2026. Filed Oct 27, 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.
Sep 30, 2026 · Filed Oct 27, 2026
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Item 6. Exhibits
The information required by this Item is set forth on the exhibit index that precedes the signature page of this Quarterly Report on Form 10-Q.
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File Number | Date | Number | Filed Herewith |
| 10.1 | Third Amended and Restated Registration Rights Agreement, dated July 1, 2026, by and among Intapp, Inc., Anderson Investments Pte. Ltd., Aranda Investments Pte. Ltd. and John Hall | 8-K | 001-40550 | July 7, 2026 | 10.1 | |
| 10.2† | Credit Agreement, dated as of July 7, 2026, by and among the Company, the guarantors party thereto, the lenders party thereto and UBS AG, Stamford Branch, as administrative agent. | 10-K | 001-40550 | August 14, 2026 | 10.21 | |
| 10.3† | Pledge and Security Agreement, dated as of July 7, 2026, by and among the Company, the subsidiary guarantors party thereto and UBS AG, Stamford Branch, as collateral agent. | 10-K | 001-40550 | August 14, 2026 | 10.22 | |
| 10.4+ | Eleventh Amendment to Consulting Agreement, dated July 2, 2026, by and between Integration Appliance, Inc. and Ralph Baxter, Inc. | 10-K | 001-40550 | August 14, 2026 | 10.35 | |
| 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. | X | ||||
| 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. | X | ||||
| 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. | X | ||||
| 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. | X | ||||
| 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 | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema with Embedded Linkage Documents | X | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | X | ||||
+Indicates a management contract or compensatory plan.
†Certain schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. Intapp, Inc. agrees to furnish supplementally a copy of any omitted schedule or exhibit to the Securities and Exchange Commission upon its request.
*The certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Quarterly Report on Form 10-Q and are not deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act, irrespective of any general incorporation language contained in such filing.
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