Claritev Corp
For the period ended Mar 31, 2026. Filed May 7, 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 May 7, 2026
CTEV$24.00+5.7%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
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
| 10.1# | Amendment No. 4 to 2020 Omnibus Incentive Plan. | 8-K | 001-39228 | 10.1 | April 30, 2026 | |
| 10.2# | Amendment No. 2 to Employee Stock Purchase Plan. | X | ||||
| 10.3# | Second Amendment to Employment Agreement, dated May 4, 2026, between the Registrant and Travis Dalton. | X | ||||
| 10.4#+ | Employment Agreement Amendment Letter, dated May 4, 2026, between the Registrant and Travis Dalton. | X | ||||
| 10.5# | Second Amendment to Employment Agreement, dated May 4, 2026, between the Registrant and Douglas Garis. | X | ||||
| 10.6# | Form of Executive Officer Restricted Stock Unit Award under the 2020 Omnibus Incentive Plan. | X | ||||
| 10.7# | Form of Chief Executive Officer Restricted Stock Unit Award under the 2020 Omnibus Incentive Plan. | X | ||||
| 10.8#+ | Form of Executive Officer Performance Unit Award Agreement under the 2020 Omnibus Incentive Plan. | X | ||||
| 10.9#+ | Form of Chief Executive Officer Performance Unit Award Agreement under the 2020 Omnibus Incentive Plan. | X | ||||
| 10.10# | Form of Severance Letter Amendment for Executives. | X | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13-a - 14(a) and 15-d-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13-a - 14(a) and 15-d-14(a), 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. of 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. of Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 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. | 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 (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibit 101) | X | ||||
- The schedules and/or exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K. A copy of any omitted schedule and/or exhibit will be furnished to the SEC upon request.
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