HORTON D R INC /DE/ — Form 10-Q
Filed July 23, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
D.R. Horton filed its Q2 2026 10-Q on July 23, 2026. The filing contains standard executive certifications by CEO Paul J. Romanowski and CFO Bill W. Wheat (per SOX §302 and §906) confirming the accuracy of financial statements and effectiveness of disclosure controls. The exhibit lists 130+ subsidiary guarantors of senior notes due 2026–2035 (rates 1.3%–5.5%), formed across multiple jurisdictions (primarily Delaware, with operations in California, Texas, and other states). No material transactions, restructurings, or control changes are disclosed in these exhibits.
Why this rating
Routine quarterly compliance filing. Subsidiary list and executive certifications are standard disclosures. No operational changes, material transactions, debt restructuring, or financial restatement disclosed. Subsidiary guarantor roster reflects ongoing business structure, not a new event.
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