{"url_path":"/sec/bke/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits:","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-11","source_url":"https://www.sec.gov/Archives/edgar/data/885245/0000885245-26-000029-index.html","accession_number":"0000885245-26-000029","cik":"0000885245","ticker":"BKE","issuer_name":"BUCKLE INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/885245/0000885245-26-000029-index.html","primary_entity_key":"0000885245","primary_entity_name":"BUCKLE INC"},"word_count":489,"has_tables":true,"body_markdown":"Item 6.    Exhibits:\n\nExhibit 10.1Separation Agreement and General Release of Claims, dated February 19, 2026 between The Buckle, Inc. and Kari Smith\n\nExhibit 10.2Separation Agreement and General Release of Claims, dated February 16, 2026 between The Buckle, Inc. and Michelle Hoffman\n\nExhibit 31.1Rule 13a-14(a)/15d-14(a) Certification of the Chief Executive Officer (Section 302 of the Sarbanes-Oxley Act of 2002)\n\nExhibit 31.2Rule 13a-14(a)/15d-14(a) Certification of the Chief Financial Officer (Section 302 of the Sarbanes-Oxley Act of 2002)\n\nExhibit 32.1Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002\n\nExhibit 32.2Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002\n\nExhibit 101\nThe following materials from The Buckle, Inc.’s Quarterly Report on Form 10-Q for the quarter ended May 2, 2026, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Income; (iii) Condensed Consolidated Statements of Stockholders’ Equity; (iv) Condensed Consolidated Statements of Cash Flows; and (v) Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and in detail.\n\nExhibit 104Cover page formatted as Inline XBRL and contained in Exhibit 101\n\n    \n\n24\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\nTHE BUCKLE, INC.\n\nDate:June 11, 2026By:/s/ DENNIS H. NELSON\n\n   DENNIS H. NELSON,\n\nPresident and CEO\n\n   (principal executive officer)\n\nDate:June 11, 2026By:/s/ THOMAS B. HEACOCK\n\n   THOMAS B. HEACOCK,\n\n   Senior Vice President of Finance, Treasurer, and CFO\n\n   (principal accounting officer)\n\n25\n\nEXHIBIT INDEX\n\n[Exhibit 10.1](bke20260502-10qex101.htm)\nSeparation Agreement and General Release of Claims, dated February 19, 2026 between The Buckle, Inc. and Kari Smith\n\n[Exhibit 10.2](bke20260502-10qex102.htm)\nSeparation Agreement and General Release of Claims, dated February 16, 2026 between The Buckle, Inc. and Michelle Hoffman\n\n[Exhibit 31.1](bke20260502-10qex311.htm)\nRule 13a-14(a)/15d-14(a) Certification of the Chief Executive Officer (Section 302 of the Sarbanes-Oxley Act of 2002)\n\n[Exhibit 31.2](bke20260502-10qex312.htm)\nRule 13a-14(a)/15d-14(a) Certification of the Chief Financial Officer (Section 302 of the Sarbanes-Oxley Act of 2002)\n\n[Exhibit 32.1](bke20260502-10qex321.htm)\nCertification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002\n\n[Exhibit 32.2](bke20260502-10qex322.htm)\nCertification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002\n\nExhibit 101\nThe following materials from The Buckle, Inc.’s Quarterly Report on Form 10-Q for the quarter ended May 2, 2026, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Income; (iii) Condensed Consolidated Statements of Stockholders’ Equity; (iv) Condensed Consolidated Statements of Cash Flows; and (v) Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and in detail.\n\nExhibit 104Cover page formatted as Inline XBRL and contained in Exhibit 101\n\n26"}