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Midas Edge

AMERICAN AIRLINES, INC.

For the period ended Sep 30, 2025. Filed Oct 23, 2025.

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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, 2025 · Filed Oct 23, 2025

AAL$13.18+1.9%Stored close · as of Nov 6, 2026

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Contents

Item 6. Exhibits

Exhibits required to be filed by Item 601 of Regulation S-K: Where the amount of securities authorized to be issued under any of our long-term debt agreements does not exceed 10% of our assets, pursuant to paragraph (b)(4) of Item 601 of Regulation S-K, in lieu of filing such as an exhibit, we hereby agree to furnish to the Commission upon request a copy of any agreement with respect to such long-term debt.

ExhibitNumberDescription
3.1Fifth Amended and Restated Bylaws of American Airlines Group Inc. (incorporated by reference to Exhibit 3.1 to American Airlines Group Inc.’s Current Report on Form 8-K filed on August 7, 2025 (Commission File No. 1-8400)).
31.1Certification of AAG Chief Executive Officer pursuant to Rule 13a-14(a).
31.2Certification of AAG Chief Financial Officer pursuant to Rule 13a-14(a).
31.3Certification of American Chief Executive Officer pursuant to Rule 13a-14(a).
31.4Certification of American Chief Financial Officer pursuant to Rule 13a-14(a).
32.1AAG Certification pursuant to Rule 13a-14(b) and section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code).
32.2American Certification pursuant to Rule 13a-14(b) and section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code).
101.1Interactive data files pursuant to Rule 405 of Regulation S-T, formatted in Inline XBRL (eXtensible Business Reporting Language).
104.1Cover page interactive data file (formatted in Inline XBRL and contained in Exhibit 101.1).
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