STOCK TITAN

Upland Software (UPLD) director sales cover RSU tax withholding under 10b5-1

(Neutral)
(Neutral)
Form Type
4

Rhea-AI Filing Summary

Upland Software, Inc. director Timothy Mattox reported two sales of common stock totaling 2,000 shares, with 1,000 shares sold at $4.48 on 2026-07-31 and 1,000 shares at $4.45 on 2026-08-03. According to the footnotes, these transactions were conducted under an approved 10b5-1 Plan adopted on 03/09/2026 and the shares were sold to cover tax withholding obligations arising from the vesting of restricted stock units.

Positive

  • None.

Negative

  • None.
Insider Mattox Timothy
Role Director
Sold 2,000 shs ($9K)
Type Security Shares Price Value
Sale Common Stock F1 1,000 $4.45 $4K
Sale Common Stock F1 1,000 $4.48 $4K
Holdings After Transaction: Common Stock — 39,900 shares (Direct)
Footnotes (1)
  1. F1. The transaction indicated was conducted under an approved 10b5-1 Plan, adoption date of referenced 10b5-1 Plan is: 03/09/2026. These shares were sold to cover the tax withholding obligations in connection with the vesting of restricted stock units
Shares sold on 2026-07-31 1000.0000 shares Sale of common stock at $4.4800 per share by director Timothy Mattox
Shares sold on 2026-08-03 1000.0000 shares Sale of common stock at $4.4500 per share by director Timothy Mattox
Total shares sold in reported period 2000 shares Aggregate common stock sales reported in this Form 4
10b5-1 plan adoption date 03/09/2026 Adoption date of the approved 10b5-1 Plan covering these sales
10b5-1 Plan regulatory
"The transaction indicated was conducted under an approved 10b5-1 Plan"
A 10b5-1 plan is a pre-arranged strategy that allows company insiders to buy or sell their shares at predetermined times and prices, even while they are aware of confidential information. It acts like a scheduled appointment for trading, helping ensure transactions happen transparently and legally, which can reassure investors that trades are not based on insider knowledge.
restricted stock units financial
"in connection with the vesting of restricted stock units"
Restricted stock units are a type of company reward where employees are promised shares of stock, but they only fully own these shares after meeting certain conditions, like staying with the company for a set time. They matter because they can become valuable assets and are often used to motivate employees to help the company succeed.
tax withholding obligations financial
"These shares were sold to cover the tax withholding obligations"
Sale in open market or private transaction financial
"transaction_code_description: Sale in open market or private transaction"

AI-generated analysis. How Rhea-AI works. Not financial advice.

See more from StockTitan in Google Search and AI answers. Adds StockTitan as a preferred source · opens Google
Add on Google
Learn about SEC filing dates

FAQ

What insider stock transactions did Upland Software (UPLD) report for Timothy Mattox?

Timothy Mattox reported two sales totaling 2,000 shares of Upland Software common stock. He sold 1,000 shares at $4.48 on 2026-07-31 and 1,000 shares at $4.45 on 2026-08-03, according to the Form 4 filing.

At what prices did Timothy Mattox sell Upland Software (UPLD) shares?

Mattox sold 1,000 shares at $4.48 and 1,000 shares at $4.45 per share. Both transactions involved Upland Software common stock and were classified as sales of non-derivative securities in the Form 4 filing.

Why were Timothy Mattox’s Upland Software (UPLD) share sales executed?

The filing states the shares were sold to cover tax withholding obligations tied to restricted stock unit vesting. This indicates the transactions were related to equity compensation taxes rather than discretionary portfolio trading.

Were Timothy Mattox’s Upland Software (UPLD) sales under a 10b5-1 plan?

Yes. The Form 4 notes the transactions were conducted under an approved 10b5-1 Plan adopted on 03/09/2026. A 10b5-1 plan pre-arranges trades, helping separate them from day-to-day market timing decisions.

What type of security did Timothy Mattox trade in Upland Software (UPLD)?

Mattox traded Upland Software common stock in both reported transactions. Each entry in the Form 4 lists common stock as a non-derivative security, with sales executed at specified per-share prices.
SEC Form 4
FORM 4UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940
OMB APPROVAL
OMB Number:3235-0287
Estimated average burden
hours per response:0.5
Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).
X
Check this box to indicate that a transaction was made pursuant to a contract, instruction or written plan for the purchase or sale of equity securities of the issuer that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c). See Instruction 10.
1. Name and Address of Reporting Person*
Mattox Timothy

(Last)(First)(Middle)
900 S. CAPITAL OF TEXAS HWY
LAS CIMAS IV, SUITE 300

(Street)
AUSTIN TEXAS 78746

(City)(State)(Zip)

UNITED STATES

(Country)
2. Issuer Name and Ticker or Trading Symbol
Upland Software, Inc. [ UPLD ]
5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)
XDirector10% Owner
Officer (give title below)Other (specify below)
2a. Foreign Trading Symbol
3. Date of Earliest Transaction (Month/Day/Year)
07/31/2026
6. Individual or Joint/Group Filing (Check Applicable Line)
XForm filed by One Reporting Person
Form filed by More than One Reporting Person
4. If Amendment, Date of Original Filed (Month/Day/Year)

Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3) 2. Transaction Date (Month/Day/Year)2A. Deemed Execution Date, if any (Month/Day/Year)3. Transaction Code (Instr. 8) 4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5) 5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4) 6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 7. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeVAmount(A) or (D)Price
Common Stock07/31/2026S(1)1,000D$4.4840,900D
Common Stock08/03/2026S(1)1,000D$4.4539,900D
Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3) 2. Conversion or Exercise Price of Derivative Security 3. Transaction Date (Month/Day/Year)3A. Deemed Execution Date, if any (Month/Day/Year)4. Transaction Code (Instr. 8) 5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5) 6. Date Exercisable and Expiration Date (Month/Day/Year)7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4) 8. Price of Derivative Security (Instr. 5) 9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4) 10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 11. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeV(A)(D)Date ExercisableExpiration DateTitleAmount or Number of Shares
Explanation of Responses:
1. The transaction indicated was conducted under an approved 10b5-1 Plan, adoption date of referenced 10b5-1 Plan is: 03/09/2026. These shares were sold to cover the tax withholding obligations in connection with the vesting of restricted stock units
Remarks:
Melanie Marshall (as attorney-in-fact for T. Mattox)08/04/2026
** Signature of Reporting PersonDate
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.
* Form 4: SEC 1474 (03-26)