PayPal Holdings Inc
For the period ended Jun 30, 2024. Filed Jul 30, 2024.
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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.
Jun 30, 2024 · Filed Jul 30, 2024
PYPL$60.05+1.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
INDEX TO EXHIBITS
| Incorporated by Reference | ||||
| ExhibitNumber | Exhibit Description | Form | Date Filed | Filed Herewith |
| 4.01 | Officer’s Certificate pursuant to the Indenture, dated as of May 28, 2024 | 8-K | 5/28/2024 | - |
| 4.02 | Form of Note for 5.150% Notes due 2034 (included as part of Exhibit 4.1 hereto) | 8-K | 5/28/2024 | - |
| 4.03 | Form of Note for 5.500% Notes due 2054 (included as part of Exhibit 4.1 hereto) | 8-K | 5/28/2024 | - |
| 10.01+ | PayPal Holdings, Inc. 2015 Incentive Award Plan, as Amended and Restated | 8-K | 5/28/2024 | - |
| 10.02+ | Amendment and Restatement of PayPal Holdings, Inc. Executive Change in Control and Severance Plan | 8-K | 7/25/2024 | - |
| 10.03+ | Offer Letter, dated May 28, 2024, by and between PayPal Holdings, Inc. and Christopher Natali | 8-K | 6/3/2024 | - |
| 31.01 | Certification of Registrant’s Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 | - | - | X |
| 31.02 | Certification of Registrant’s Chief Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 | - | - | X |
| 32.01* | Certification of Registrant’s Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 | - | - | X |
| 32.02* | Certification of Registrant’s Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 | - | - | X |
| 101 | The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in iXBRL (Inline Extensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Income (Loss), (iii) the Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) the Condensed Consolidated Statements of Stockholders’ Equity, (v) the Condensed Consolidated Statements of Cash Flows; and (vi) the related Notes to Condensed Consolidated Financial Statements | - | - | X |
| 104 | Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101 | - | - | X |
- Indicates a management contract or compensatory plan or arrangement.
- The certifications furnished in Exhibits 32.01 and 32.02 hereto are deemed to accompany this Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates them by reference.
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