{"url_path":"/sec/btgo/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/1740604/0001740604-26-000031-index.html","accession_number":"0001740604-26-000031","cik":"0001740604","ticker":"BTGO","issuer_name":"BITGO HOLDINGS, INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1740604/0001740604-26-000031-index.html","primary_entity_key":"0001740604","primary_entity_name":"BITGO HOLDINGS, INC."},"word_count":478,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\nThe exhibits listed below are filed as part of this Quarterly Report on Form 10-Q, or are incorporated herein by reference, in each case as indicated below:\n\n47\n\n[Table of Contents](#i1df6296a37634649b8345de58db18ad0_7)\n\nIncorporated by Reference\n\nExhibit No.Exhibit DescriptionFormFile No.ExhibitFiling Date\nFiled Herewith\n\n3.1\n[Amended](https://www.sec.gov/Archives/edgar/data/1740604/000162828026003294/exhibit31-8xk.htm)[and Restated Certificate of Incorporation of BitGo Holdings, Inc.](https://www.sec.gov/Archives/edgar/data/1740604/000162828026003294/exhibit31-8xk.htm)\n\n8-K\n\n001-43057\n3.11/23/2026\n\n3.2\n[A](https://www.sec.gov/Archives/edgar/data/1740604/000162828026003294/exhibit32-8xk.htm)[mended and Restated Bylaws of BitGo Holdings, Inc.](https://www.sec.gov/Archives/edgar/data/1740604/000162828026003294/exhibit32-8xk.htm)\n\n8-K\n\n001-43057\n3.21/23/2026\n\n4.1\n[Form of Class A Common](https://www.sec.gov/Archives/edgar/data/1740604/000162828025050721/exhibit41-sx1a.htm)[S](https://www.sec.gov/Archives/edgar/data/1740604/000162828025050721/exhibit41-sx1a.htm)[tock Certificate of BitGo Holdings, I](https://www.sec.gov/Archives/edgar/data/1740604/000162828025050721/exhibit41-sx1a.htm)[nc.](https://www.sec.gov/Archives/edgar/data/1740604/000162828025050721/exhibit41-sx1a.htm)\n\nS-1/A\n\n333-290409\n4.111/7/2025\n\n4.2\n[D](https://www.sec.gov/Archives/edgar/data/1740604/000174060426000020/exhibit42-descriptionofsec.htm)[es](https://www.sec.gov/Archives/edgar/data/1740604/000174060426000020/exhibit42-descriptionofsec.htm)[cription of Securities](https://www.sec.gov/Archives/edgar/data/1740604/000174060426000020/exhibit42-descriptionofsec.htm)[.](https://www.sec.gov/Archives/edgar/data/1740604/000174060426000020/exhibit42-descriptionofsec.htm)\n\n10-K\n\n001-43057\n4.23/27/2026\n\n10.1\n[Form of Indemnification Agreement](https://www.sec.gov/Archives/edgar/data/1740604/000162828025050721/exhibit101-sx1a.htm)[between BitGo Holdings, Inc. and each of its directors and executive officers.](https://www.sec.gov/Archives/edgar/data/1740604/000162828025050721/exhibit101-sx1a.htm)\n\nS-1/A\n\n333-290409\n10.111/7/2025\n\n10.2\n[B](https://www.sec.gov/Archives/edgar/data/1740604/000162828026001756/exhibit103-sx1a4.htm)[itGo Holdings, Inc. 2026 Equity Incentive Plan and related form agreements.](https://www.sec.gov/Archives/edgar/data/1740604/000162828026001756/exhibit103-sx1a4.htm)\n\nS-1/A\n\n333-290409\n10.31/12/2026\n\n10.3\n[B](https://www.sec.gov/Archives/edgar/data/1740604/000162828026001756/exhibit104-sx1a4.htm)[itGo Holdings, Inc. 2026 Employee Stock Purchase Plan and related form agreements.](https://www.sec.gov/Archives/edgar/data/1740604/000162828026001756/exhibit104-sx1a4.htm)\n\nS-1/A\n\n333-290409\n10.41/12/2026\n\n31.1*\n[Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](exhibit311-ceo20260331.htm)\n\nX\n\n31.2*\n[Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](exhibit312-cfo20260331.htm)\n\nX\n\n32.1*\n\n[Certification 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.](exhibit321-ceo20260331.htm)\n\nX\n\n32.2*\n[Certification 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.](exhibit322-cfo20260331.htm)\nX\n\n101.INS\n\nInline 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.\n\n101.SCH*\n\nInline XBRL Taxonomy Extension Schema Document.\nX\n\n101.CAL*\n\nInline XBRL Taxonomy Extension Calculation Linkbase Document.\nX\n\n101.DEF*\n\nInline XBRL Taxonomy Extension Definition Linkbase Document.\nX\n\n101.LAB*\n\nInline XBRL Taxonomy Extension Label Linkbase Document.\nX\n\n101.PRE*\n\nInline XBRL Taxonomy Extension Presentation Linkbase Document.\nX\n\n104\nCover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).\n\n____________\n\n*    This certification is furnished and deemed not filed for purposes of Section 18 of the Exchange Act and is not to be incorporated by reference into any filing of BitGo Holdings, Inc. under the Securities Act, or the Exchange Act, whether made before or after the date hereof, regardless of any general incorporation language in such filing.\n\n48\n\n[Table of Contents](#i1df6296a37634649b8345de58db18ad0_7)\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this Quarterly Report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.\n\nBitGo Holdings, Inc.\n\nDate:May 13, 2026By:\n/s/ Michael A. Belshe\n\nMichael A. Belshe, Chief Executive Officer, Chief Technology Officer, President, and Director\n\nDate:May 13, 2026By:\n/s/ Edward Reginelli\n\nEdward Reginelli, Chief Financial Officer\n\n49"}