Kodiak AI, Inc.
For the period ended Sep 30, 2026. Filed Nov 6, 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 Nov 6, 2026
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Item 6. Exhibits
We have filed the exhibits listed on the accompanying Exhibit Index, which is incorporated herein by reference.
| Incorporated by Reference | ||||||
| Exhibit Number | Description | Form | File No. | Exhibit Number | Filing Date | Filed Herewith |
| 10.1 | Fourth Amendment to Second Lien Loan and Security Agreement, by and among Kodiak AI, Inc., Kodiak Robotics, Inc., Ares Agent Services, L.P., and the lenders party thereto, dated as of November 4, 2026. | X | ||||
| 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 Document | X | ||||
| 101.CAL†† | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF†† | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB†† | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE†† | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104†† | Cover Page Interactive Data File (embedded within the Inline XBRL document) | X | ||||
† These 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.
†† The financial information contained in these XBRL documents is unaudited.
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