Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)The following documents are filed as part of this report.
(1) Financial Statements
Our consolidated financial statements are included in Part II, Item 8 of this Annual Report on Form 10-K.
(2) Financial Statement Schedules
All financial statement schedules are omitted because they are not applicable or the required information is included in the consolidated financial statements or notes thereto.
(3) Exhibits
The exhibits listed in (b) are filed or incorporated by reference as part of this Annual Report on Form 10-K.
(b)Exhibits
| Exhibit Number | Exhibit | ||||||||||
| 32.2 | * | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||||||||
| 97.1 | † | D.R. Horton, Inc. Clawback Policy (effective October 2, 2023) (incorporated by reference from Exhibit 97.1 to the Company's Annual Report on Form 10-K for the year ended September 30, 2023, filed with the SEC on November 17, 2023). | |||||||||
| 101.INS | ** | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||||||||
| 101.SCH | ** | Inline XBRL Taxonomy Extension Schema Document. | |||||||||
| 101.CAL | ** | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | |||||||||
| 101.DEF | ** | Inline XBRL Taxonomy Extension Definition Linkbase Document. | |||||||||
| 101.LAB | ** | Inline XBRL Taxonomy Extension Label Linkbase Document. | |||||||||
| 101.PRE | ** | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | |||||||||
| 104 | ** | Cover Page Interactive Data File (embedded within the Inline XBRL document contained in Exhibit 101). | |||||||||
| _____________________ | |||||||||||
| * | Filed or furnished herewith. | ||||||||||
| ** | Submitted electronically herewith. | ||||||||||
| † | Management contract or compensatory plan or arrangement. |
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