Notice2025-21775

Self-Regulatory Organizations; The Options Clearing Corporation; Notice of Filing and Immediate Effectiveness of Proposed Rule Change by The Options Clearing Corporation Concerning the Implementation of a Fee Holiday for the Period Beginning December 1, 2025, and Ending December 31, 2025

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Published
December 3, 2025

Issuing agencies

Securities and Exchange Commission

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<title>Federal Register, Volume 90 Issue 230 (Wednesday, December 3, 2025)</title>
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[Federal Register Volume 90, Number 230 (Wednesday, December 3, 2025)]
[Notices]
[Pages 55768-55771]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2025-21775]


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SECURITIES AND EXCHANGE COMMISSION

[Release No. 34-104274; File No. SR-OCC-2025-019]


Self-Regulatory Organizations; The Options Clearing Corporation; 
Notice of Filing and Immediate Effectiveness of Proposed Rule Change by 
The Options Clearing Corporation Concerning the Implementation of a Fee 
Holiday for the Period Beginning December 1, 2025, and Ending December 
31, 2025

November 28, 2025.
    Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934 
(``Exchange Act'' or ``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice 
is hereby given that on November 25, 2025, The Options Clearing 
Corporation (``OCC'') filed with the Securities and Exchange Commission 
(``SEC'' or ``Commission'') the proposed rule change as described in 
Items I, II, and III below, which Items have been prepared primarily by 
OCC.
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    \1\ 15 U.S.C. 78s(b)(1).
    \2\ 17 CFR 240.19b-4.
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    OCC filed the proposed rule change pursuant to Section 19(b)(3)(A) 
\3\ of the Act and paragraph (f) or Rule 19b-4 \4\ thereunder, such 
that the proposed rule change was immediately effective upon filing 
with the Commission. The Commission is publishing this notice to 
solicit comments on the proposed rule change from interested persons.
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    \3\ 15 U.S.C. 78s(b)(3)(A).
    \4\ 17 CFR 240.19b-4(f).
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I. Clearing Agency's Statement of the Terms of Substance of the 
Proposed Rule Change

    This proposed rule change would implement a fee holiday for the 
period beginning December 1, 2025, and ending December 31, 2025.

II. Clearing Agency's Statement of the Purpose of, and Statutory Basis 
for, the Proposed Rule Change

    In its filing with the Commission, OCC included statements 
concerning the purpose of and basis for the proposed rule change and 
discussed any comments it received on the proposed rule change. The 
text of these statements may be examined at the places specified in 
Item IV below. OCC has prepared summaries, set forth in sections (A), 
(B), and (C) below, of the most significant aspects of these 
statements.

(A) Clearing Agency's Statement of the Purpose of, and Statutory Basis 
for, the Proposed Rule Change

    Founded in 1973, OCC operates as a central counterparty (``CCP'') 
under the

[[Page 55769]]

jurisdiction of both the SEC and the Commodity Futures Trading 
Commission (``CFTC''). As a registered clearing agency under the SEC's 
jurisdiction, OCC is the sole clearing agency for equity options listed 
on national securities exchanges. As a registered Subpart C DCO under 
the CFTC's jurisdiction, OCC clears and settles transactions in futures 
and options on futures. OCC also provides central counterparty clearing 
and settlement services for securities lending transactions. In its 
role as a CCP, OCC guarantees the performance of its Clearing Members 
for all transactions cleared by OCC by becoming the buyer to every 
seller and the seller to every buyer. Given OCC's critical role, OCC 
has been designated by the Financial Stability Oversight Council as a 
systemically important financial market utility (``SIFMU'') under Title 
VIII of the Dodd-Frank Wall Street Reform and Consumer Protection Act, 
entitled the Payment, Clearing and Settlement Supervision Act of 2010 
(``Clearing Supervision Act'').\5\
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    \5\ 12 U.S.C. 5463.
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    Beginning in January 2025, OCC increased its clearing fee to $0.025 
per contract in part to cover increased capital expenditures and 
decreasing interest income. Over the past several years, OCC has 
incurred significant expenses due to investments in a modernized 
technology infrastructure tied to the development and future launch of 
OCC's new clearing system, Ovation. This new system will improve 
efficiency both for the industry and OCC. This has come with increased 
costs, however, with expense growth in cloud technology, hardware, 
software, data centers, and disaster recovery; headcount increases and 
wage inflation; and increased costs related to regulatory obligations. 
However, given the high clearing volumes over the first half of 2025, 
OCC's LNAFBE exceeds 110% of its Target Capital Requirement and appears 
likely to remain above that mark for the remainder of 2025 and 2026. 
OCC is therefore using the tools outlined in its Capital Management 
Policy and returning capital to market participants by implementing a 
fee holiday for December 2025.
1. Purpose
Background
    As the sole clearing agency for standardized equity options listed 
on national securities exchanges registered with the Commission, and 
with respect to OCC's clearance and settlement of futures and stock 
loan transactions, OCC maintains policies and procedures to manage the 
risks borne by OCC as a central counterparty. One such risk that OCC 
manages is general business risk--that is, the risk of potential 
impairment to OCC's financial position resulting from a decline in 
revenues or an increase in expenses. To manage this risk and help to 
ensure that OCC can continue operations and services as a going concern 
if general business losses materialize, OCC has adopted its Capital 
Management Policy,\6\ which provides the framework by which OCC manages 
its capital. Amending OCC's schedule of fees is one action used by OCC 
to manage its capital.
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    \6\ See Notice of Filing and Immediate Effectiveness of Proposed 
Rule Change Concerning Updates to OCC's Capital Management Policy, 
Exchange Act Release No. 101151 (Sep. 24, 2024), 89 FR 79668 (Sep. 
30, 2024) (File No. SR-OCC-2024-012); Order Approving Proposed Rule 
Change to Establish OCC's Persistent Minimum Skin-In-The-Game, 
Exchange Act Release No. 92038 (May 27, 2021), 86 FR 29861 (June 3, 
2021) (File No. SR-OCC-2021-003); Order Approving Proposed Rule 
Change, as Modified by Partial Amendment No. 1, Concerning a 
Proposed Capital Management Policy That Would Support the Option 
Clearing Corporation's Function as a Systemically Important 
Financial Market Utility, Exchange Act Release No. 88029 (Jan. 24, 
2020), 85 FR 5500 (Jan. 30, 2020) (File No. SR-OCC-2019-007); see 
also Notice of Filing of Partial Amendment No. 1 and Notice of No 
Objection to Advance Notice, as Modified by Partial Amendment No. 1, 
Concerning a Proposed Capital Management Policy That Would Support 
the Options Clearing Corporation's Function as a Systemically 
Important Financial Market Utility, Exchange Act Release No. 87257 
(Oct. 8, 2019), 84 FR 55194 (Oct. 15, 2019) (File No. SR-OCC-2019-
805).
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    Pursuant to OCC's rule-filed Capital Management Policy, and as 
required by Exchange Act rules applicable to OCC,\7\ OCC must maintain 
LNAFBE \8\ sufficient to cover at least six months of operating 
expenses, among other measures (``Target Capital Requirement''). 
Because OCC is required to maintain such funds, the LNAFBE used to meet 
the Target Capital Requirement cannot be used to cover operational 
expenses and any increase in expenses must be covered by current 
revenue or cash held in excess of the Target Capital Requirement. The 
Capital Management Plan further sets 110% of the Target Capital 
Requirement as an early warning threshold. If LNAFBE falls below the 
early warning threshold, OCC management and board must discuss whether 
a fee increase is necessary.
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    \7\ See 17 CFR 240.17ad-22(e)(15)(ii).
    \8\ While the relevant rules under the Exchange Act do not 
define the term, the Commission-approved Capital Management Policy 
defines LNFABE as the level of cash and cash equivalents, no greater 
than shareholders' equity, less any approved adjustments. These 
approved adjustments exclude cash that would not be available to 
cover general business expenses, including (1) cash collected by OCC 
in an agency-related capacity, including the SEC Section 31 fees 
that OCC collects monthly and transmits to the Commission bi-
annually on behalf of the options exchanges, and (2) OCC's Minimum 
Corporate Contribution, which is the minimum level of OCC funds 
(often referred to as ``skin-in-the-game'') maintained exclusively 
to cover credit losses or liquidity shortfalls arising from a 
Clearing Member default.
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    In the filing to implement the 2025 fee increase (2025 Fee 
Filing''),\9\ OCC projected that its LNAFBE would fall below OCC's 
Target Capital Requirement by the end of Q1 2025 and took action prior 
to hitting the early warning threshold. At the time, OCC stated it did 
not believe it would be prudent, given its designation as a SIFMU to 
allow its LNAFBE to decline past the Early Warning threshold prior to 
taking action to ensure that OCC maintains sufficient LNAFBE to satisfy 
its regulatory requirements and so that it may continue to operate as a 
going concern if it were to experience general business losses.\10\ 
However, in the 2025 Fee Filing, OCC emphasized its commitment to 
aligning its revenues with its costs and capital needs and stated that, 
consistent with its past practice, if revenues exceed costs and OCC's 
LNAFBE is above the Early Warning threshold, OCC would consider 
utilizing tools to lower the cost of clearing for market participants, 
as provided under its Capital Management Policy.\11\ Today, OCC is 
doing just that and instituting a fee holiday for December 2025.
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    \9\ Exchange Act Release No. 102437 (Feb. 18, 2025) (File No. 
SR-OCC-2025-002), 19b-4 Information, at 8, available at <a href="https://www.sec.gov/files/rules/sro/occ/2025/34-102437-19b-4.pdf">https://www.sec.gov/files/rules/sro/occ/2025/34-102437-19b-4.pdf</a>.
    \10\ See 19b-4 Information, at 8 (File No. SR-OCC-2025-002), 
available at <a href="https://www.sec.gov/files/rules/sro/occ/2025/34-102437-19b-4.pdf">https://www.sec.gov/files/rules/sro/occ/2025/34-102437-19b-4.pdf</a>.
    \11\ Id. at 20-21.
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Proposed Fee Holiday
    OCC proposes to implement a fee holiday for the month of December 
2025. OCC has in place policies and procedures, including the Capital 
Management Policy, to control costs and regularly review fees and 
operating expenses, including during its annual budgeting process. 
While, consistent with the Capital Management Policy, OCC set its 
clearing fees based on factors including OCC's annual budgeted or 
forecasted operating expenses and projected revenue, clearing volume, 
and therefore revenue, have outpaced projections and OCC currently has 
LNAFBE in excess of its early warning threshold. The fee holiday will 
allow OCC to return excess capital to market participants and clearing 
members while still maintaining sufficient capital to maintain 
compliance with the Capital

[[Page 55770]]

Management Policy and regulatory requirements.
    In evaluating its current LNAFBE and projections for 2026, OCC 
determined that a fee holiday is warranted for December 2025. Based on 
recent volumes, OCC estimates that the fee holiday for the month of 
December will lead to approximately $59.4 million in lost revenue. 
Despite this, OCC believes it will remain above the 2025 early warning 
threshold ($314.6 million) as well as its projected early warning 
threshold for 2026 ($330.3 million). To make this determination, OCC 
evaluated revenue and LNAFBE under a wide range of volume scenarios 
including current average daily volume (``ADV''), 49 million ADV, and -
2% ADV growth. In all scenarios, OCC remained above its early warning 
threshold through the end of 2026 even with the fee holiday.\12\
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    \12\ OCC has filed a chart showing projected cash outflows and 
LNAFBE compared to OCC's Target Capital Requirement as Exhibit 3 
[sic] to File No. SR-OCC-019.
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    To enact the proposed changes, OCC would update its schedule of 
fees as set out below.

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                                             Proposed fee schedule (fee
   Current fee schedule (clearing fees)        holiday December 2025)
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All Transactions $0.025/contract..........  All transactions $0.00/
                                             contract
Minimum Monthly Clearing Fee $200.........  $0.00
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    OCC proposes to make the removal of the $.025 fee per contract 
effective December 1, 2025. The removal of the minimum monthly fee of 
$200 will be made once OCC receives all necessary regulatory approvals. 
Effective the first trading day of 2026, clearing fees will revert to 
the fee schedule in effect before December 1, 2025 and OCC will remove 
the fee holiday from its schedule of fees.
2. Statutory Basis
    OCC believes the proposed rule change is consistent with the Act 
\13\ and the rules and regulations thereunder.
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    \13\ 15 U.S.C. 78a, et seq.
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Compliance With Section 17A(b)(3)(D) of the Act
    In particular, OCC believes that the proposed fee change is 
consistent with Section 17A(b)(3)(D) of the Act,\14\ which requires 
that the rules of a clearing agency provide for the equitable 
allocation of reasonable dues, fees, and other charges among its 
participants. OCC believes that the proposed fee holiday is reasonable 
because it is designed to decrease the cost of clearing while 
maintaining sufficient LNAFBE to cover OCC's operating expenses and 
address potential business or operational losses so that OCC can 
continue to meet its obligations as a SIFMU. The reasonableness of the 
proposal is supported by oversight, transparency, and OCC's past 
practice, wherever circumstances allow, to utilize tools to lower the 
cost of clearing for participants.
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    \14\ 15 U.S.C. 78q-1(b)(3)(D).
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    First, OCC's funding and operations are subject to oversight by 
OCC's Board and the Commission. OCC's annual budget, compensation for 
senior management, and capital initiatives are reviewed and approved by 
its Board-level CPC. As discussed above, OCC's Board is made up of a 
broad cross-section of options market participants, including public 
representatives, Clearing Member representatives from Clearing Members 
of various sizes, and options exchange representatives. At least a 
majority of the CPC is composed of independent directors, consistent 
with Commission Rule 17ad-25(e) \15\ and the judgment of the Board.
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    \15\ 17 CFR 17ad-25(e).
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    OCC is also supervised by the Commission throughout the year. 
Pursuant to Section 807(a) of the Clearing Supervision Act, the 
Commission's Division of Examinations conducts annual examinations of 
OCC to determine, among other things, (1) the nature of the operations 
of, and the risks borne, by OCC; (2) the financial and operational 
risks presented by OCC to financial institutions, critical markets, or 
the broader financial system; and (3) the resources and capabilities of 
OCC to monitor and control such risks.\16\ In addition, changes to 
OCC's rules, procedures and operations that could materially affect the 
nature or level of risk presented by OCC are also subject to review by 
the Commission, in consultation with the Federal Reserve, under Section 
806(e) of the Clearing Supervision Act.\17\ Furthermore, the SEC 
publishes such proposed changes for public comment.
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    \16\ 12 U.S.C. 5466.
    \17\ 12 U.S.C. 5465(e).
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    Second, OCC's commitment to reasonable funding is further supported 
by the transparency it provides on an ongoing basis regarding its 
financial performance. Each year, OCC publishes its Annual Report, 
inclusive of its audited financial statements prepared in accordance 
with generally accepted accounting principles. OCC maintains a 
dedicated website that consolidates its annual reports in a readily 
accessible place.\18\ On a quarterly basis, OCC also provides unaudited 
information concerning its total revenues, average daily contract 
volume and LNAFBE on its ``Schedule of Fees'' website to aid Clearing 
Members in assessing the risk associated with a potential Operational 
Loss Fee in accordance with OCC's capital replenishment plan under its 
Capital Management Policy.\19\
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    \18\ OCC's audited financials are available <a href="https://www.theocc.com/company-information/documents-and-archives/annual-reports">https://www.theocc.com/company-information/documents-and-archives/annual-reports</a>.
    \19\ Schedule of Fees, OCC Capital Management Report, available 
at <a href="https://www.theocc.com/company-information/schedule-of-fees">https://www.theocc.com/company-information/schedule-of-fees</a>.
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    Third, OCC is committed to aligning its revenues with its costs and 
capital needs. Consistent with OCC's past practice, if revenues exceed 
costs and OCC's LNAFBE is above the Early Warning threshold, OCC would 
consider utilizing tools to lower the cost of clearing for market 
participants, as provided under its Capital Management Policy. Such 
tools may include fee decreases like those OCC implemented in 2020 and 
2021,\20\ fee holidays like the one OCC implemented from November 
through December of 2021 \21\ and proposed to be implemented in 
December 2025, or fee refunds like the $156 million refund in 2020 and 
the $76.3 million refund in 2021.
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    \20\ See Exchange Act Release Nos. 89534 (Aug. 12, 2020), 85 FR 
50858 (Aug. 18, 2020) (File No. SR-OCC-2020-009); 91920 (May 18, 
2021), 86 FR 27916 (May 24, 2021) (File No. SR-OCC-2021-006).
    \21\ See Exchange Act Release Nos. 93195 (Sept. 29, 2021), 86 FR 
55039 (Oct. 5, 2021) (File No. SR-OCC-2021-009); 93612 (Nov. 18, 
2021), 86 FR 67108 (Nov. 24, 2021) (File No. SR-OCC-2021-012).
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    Finally, OCC believes that the fee holiday would be equitably 
allocated because it applies equally to all transaction types and 
clearing members.
Compliance With Rule 17ad-22(e)(15)
    In addition, OCC believes that the proposed rule change is 
consistent with Rule 17ad-22(e)(15), which requires that OCC establish, 
implement, maintain and enforce written policies and procedures 
reasonably designed to

[[Page 55771]]

identify, monitor, and manage OCC's general business risk and hold 
sufficient LNAFBE to cover potential general business losses so that 
OCC can continue operations and services as a going concern if those 
losses materialize.\22\ The Rule also requires OCC to hold LNAFBE equal 
to at least six months of OCC's current operating expenses, among other 
measures.\23\ As described above, OCC will be able to continue to meet 
its ongoing obligations and hold the required amount of LNAFBE 
following the fee holiday. OCC estimates that the fee holiday will 
result in approximately $59.4 million in missed revenue. Nonetheless, 
based on a wide range of trading volume projections, OCC expects to 
remain above its Target Capital Requirement and early warning threshold 
throughout 2026 following the fee holiday.\24\
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    \22\ 17 CFR 240.17ad-22(e)(15).
    \23\ 17 CFR 240.17ad-22(e)(15)(ii).
    \24\ OCC has filed Exhibit 3 [sic] to File No. SR-OCC-019 
showing projected cash outflows and LNAFBE compared to OCC's Target 
Capital Requirement.
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(B) Clearing Agency's Statement on Burden on Competition

    Section 17A(b)(3)(I) of the Act \25\ requires that the rules of a 
clearing agency not to impose any burden on competition not necessary 
or appropriate in furtherance of the purposes of the Act. OCC does not 
believe that the proposed rule change would have any impact or impose a 
burden on competition. OCC believes that the proposed rule change would 
not disadvantage or favor any particular user of OCC's services in 
relationship to another user because the proposed fee holiday would 
apply equally to all Clearing Members. Accordingly, OCC does not 
believe that the proposed rule change would have any impact or impose a 
burden on competition.
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    \25\ 15 U.S.C. 78q-1(b)(3)(I).
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(C) Clearing Agency's Statement on Comments on the Proposed Rule Change 
Received From Members, Participants or Others

    Written comments were not and are not intended to be solicited with 
respect to the proposed rule change, and none have been received.

III. Date of Effectiveness of the Proposed Rule Change and Timing for 
Commission Action

    The foregoing rule change has become effective pursuant to Section 
19(b)(3)(A) of the Act \26\ and paragraph (f) of Rule 19b-4 \27\ 
thereunder. At any time within 60 days of the filing of the proposed 
rule change, the Commission summarily may temporarily suspend such rule 
change if it appears to the Commission that such action is necessary or 
appropriate in the public interest, for the protection of investors, or 
otherwise in furtherance of the purposes of the Act.
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    \26\ 15 U.S.C. 78s(b)(3)(A).
    \27\ 17 CFR 240.19b-4(f).
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    The proposal shall not take effect until all regulatory actions 
required with respect to the proposal are completed.\28\
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    \28\ Notwithstanding its immediate effectiveness, implementation 
of this rule change will be delayed until this change is deemed 
certified under CFTC Regulation 40.6.
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IV. Solicitation of Comments

    Interested persons are invited to submit written data, views and 
arguments concerning the foregoing, including whether the proposed rule 
change is consistent with the Act. Comments may be submitted by any of 
the following methods:

Electronic Comments

    <bullet> Use the Commission's internet comment form (<a href="https://www.sec.gov/rules-regulations/self-regulatory-organization-rulemaking">https://www.sec.gov/rules-regulations/self-regulatory-organization-rulemaking</a>); 
or
    <bullet> Send an email to <a href="/cdn-cgi/l/email-protection#493b3c252c642a2624242c273d3a093a2c2a672e263f"><span class="__cf_email__" data-cfemail="6012150c054d030f0d0d050e1413201305034e070f16">[email&#160;protected]</span></a>. Please include 
file number SR-OCC-2025-019 on the subject line.

Paper Comments

    <bullet> Send paper comments in triplicate to Secretary, Securities 
and Exchange Commission, 100 F Street NE, Washington, DC 20549-1090.

All submissions should refer to file number SR-OCC-2025-019. This file 
number should be included on the subject line if email is used. To help 
the Commission process and review your comments more efficiently, 
please use only one method. The Commission will post all comments on 
the Commission's internet website (<a href="https://www.sec.gov/rules-regulations/self-regulatory-organization-rulemaking">https://www.sec.gov/rules-regulations/self-regulatory-organization-rulemaking</a>). Copies of such 
filing will be available for inspection and copying at the principal 
office of OCC and on OCC's website at <a href="https://www.theocc.com/Company-Information/Documents-and-Archives/By-Laws-and-Rules">https://www.theocc.com/Company-Information/Documents-and-Archives/By-Laws-and-Rules</a>.
    Do not include personal identifiable information in submissions; 
you should submit only information that you wish to make available 
publicly. We may redact in part or withhold entirely from publication 
submitted material that is obscene or subject to copyright protection.
    All submissions should refer to file number SR-OCC-2025-019 and 
should be submitted on or before December 24, 2025.

    For the Commission, by the Division of Trading and Markets, 
pursuant to delegated authority.\29\
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    \29\ 17 CFR 200.30-3(a)(12).
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Stephanie Fouse,
Assistant Secretary.
[FR Doc. 2025-21775 Filed 12-2-25; 8:45 am]
BILLING CODE 8011-01-P


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