DoorDash Inc.
05/06/2026 | Press release | Distributed by Public on 05/06/2026 14:08
Amendment to Annual Report (Form 10-K/A)
This Amendment No. 1 to Form 10-K (this "Amendment") amends the Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the "Original 10-K") filed by DoorDash, Inc., a Delaware corporation ("DoorDash," "we" or "our"), on February 18, 2026 (the "Original Filing Date"). We are filing this Amendment to correct a clerical error in the report of KPMG LLP ("KPMG"), our independent registered public accounting firm. This Amendment speaks only as of the Original Filing Date, does not reflect events that may have occurred subsequent to the Original Filing Date, and does not modify or update in any way the disclosures made in the Original 10-K, including, without limitation, the financial statements and accompanying notes.
This clerical error was the omission of an explanatory paragraph from KPMG's report indicating that its audit of internal control over financial reporting did not include an evaluation of the internal control over financial reporting of SevenRooms Inc. ("SevenRooms"), which we acquired on June 13, 2025, and Deliveroo plc ("Deliveroo"), which we acquired on October 2, 2025. Management's report on internal control over financial reporting included in the Original 10-K noted that, pursuant to the Securities and Exchange Commission's (the "SEC") general guidance that an assessment of a recently acquired business may be omitted from the scope of an assessment in the year of acquisition, the scope of our assessment of the effectiveness of internal control over financial reporting did not include SevenRooms and Deliveroo. In accordance with Rule 12b-15 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), this Amendment sets forth the complete text of Item 8 of Part II of the Original 10-K, which has been amended solely to provide the appropriate KPMG report that includes the explanatory paragraph regarding the exclusion of SevenRooms and Deliveroo from its assessment.
Except as described above, no changes have been made to the Original 10-K. This Amendment should be read in conjunction with the Original 10-K and our other filings made with the SEC subsequent to the Original Filing Date.
Pursuant to Rule 12b-15 of the Exchange Act, the certifications required pursuant to Rule 13a-14(a) and Rule 13a-14(b) of the Exchange Act, which were included as exhibits to the Original 10-K, have been re-executed as of the date of this Amendment and are included as Exhibits 31.3, 31.4 and 32.2 hereto.
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