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D.R. Horton, Inc. – ‘10-Q’ for 12/31/23 – ‘EX-32.1’

On:  Wednesday, 1/24/24, at 2:50pm ET   ·   For:  12/31/23   ·   Accession #:  882184-24-14   ·   File #:  1-14122

Previous ‘10-Q’:  ‘10-Q’ on 7/24/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 4/23/24 for 3/31/24   ·   7 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 1/24/24  D.R. Horton, Inc.                 10-Q       12/31/23   60:7.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.66M 
 2: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML    100K 
                of Security Holders                                              
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Cover Page                                          HTML     69K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML    128K 
14: R3          Consolidated Statements of Operations (Unaudited)   HTML     90K 
15: R4          Consolidated Statements of Total Equity             HTML     69K 
16: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    105K 
17: R6          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
18: R7          Consolidated Statements of Total Equity             HTML     32K 
                (Parenthetical)                                                  
19: R8          Basis of Presentation                               HTML     28K 
20: R9          Segment Information                                 HTML    297K 
21: R10         Inventory                                           HTML     19K 
22: R11         Notes Payable                                       HTML     63K 
23: R12         Capitalized Interest                                HTML     28K 
24: R13         Mortgage Loans                                      HTML     22K 
25: R14         Income Taxes                                        HTML     22K 
26: R15         Earnings Per Share                                  HTML     33K 
27: R16         Stockholders' Equity                                HTML     26K 
28: R17         Employee Benefit Plans                              HTML     23K 
29: R18         Commitments and Contingencies                       HTML     44K 
30: R19         Other Assets, Accrued Expenses and Other            HTML     52K 
                Liabilities                                                      
31: R20         Pay vs Performance Disclosure                       HTML     29K 
32: R21         Insider Trading Arrangements                        HTML     23K 
33: R22         Insider Trading Policies and Procedures             HTML     19K 
34: R23         Basis of Presentation (Policies)                    HTML     29K 
35: R24         Segment Information (Tables)                        HTML    285K 
36: R25         Notes Payable (Tables)                              HTML     46K 
37: R26         Capitalized Interest (Tables)                       HTML     28K 
38: R27         Earnings Per Share (Tables)                         HTML     32K 
39: R28         Commitments and Contingencies (Tables)              HTML     39K 
40: R29         Other Assets, Accrued Expenses and Other            HTML     54K 
                Liabilities (Tables)                                             
41: R30         Basis of Presentation (Details)                     HTML     24K 
42: R31         Segment Information - Narrative (Details)           HTML     29K 
43: R32         Segment Information (Details)                       HTML    239K 
44: R33         Inventory (Details)                                 HTML     21K 
45: R34         Notes Payable (Details)                             HTML    111K 
46: R35         Capitalized Interest (Details)                      HTML     30K 
47: R36         Mortgage Loans Mortgage Loans Held for Sale         HTML     48K 
                (Details)                                                        
48: R37         Income Taxes (Details)                              HTML     26K 
49: R38         Earnings Per Share (Details)                        HTML     53K 
50: R39         Stockholders' Equity (Details)                      HTML     50K 
51: R40         Employee Benefit Plans (Details)                    HTML     51K 
52: R41         Commitments and Contingencies - Warranty Claims     HTML     26K 
                (Details)                                                        
53: R42         Commitments and Contingencies - Narrative           HTML     54K 
                (Details)                                                        
54: R43         Commitments and Contingencies - Legal Claims and    HTML     23K 
                Insurance (Details)                                              
55: R44         Other Assets, Accrued Expenses and Other            HTML     83K 
                Liabilities (Details)                                            
58: XML         IDEA XML File -- Filing Summary                      XML     99K 
56: XML         XBRL Instance -- dhi-20231231_htm                    XML   1.67M 
57: EXCEL       IDEA Workbook of Financial Report Info              XLSX    104K 
 8: EX-101.CAL  XBRL Calculations -- dhi-20231231_cal                XML    137K 
 9: EX-101.DEF  XBRL Definitions -- dhi-20231231_def                 XML    468K 
10: EX-101.LAB  XBRL Labels -- dhi-20231231_lab                      XML   1.37M 
11: EX-101.PRE  XBRL Presentations -- dhi-20231231_pre               XML    791K 
 7: EX-101.SCH  XBRL Schema -- dhi-20231231                          XSD    103K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              439±   609K 
60: ZIP         XBRL Zipped Folder -- 0000882184-24-000014-xbrl      Zip    449K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C.
SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002


In connection with the Quarterly Report of D.R. Horton, Inc. (the “Company”) on Form 10-Q for the quarterly period ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Paul J. Romanowski, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date:January 24, 2024
/s/ PAUL J. ROMANOWSKI
By:Paul J. Romanowski
President and Chief Executive Officer



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/24/24None on these Dates
For Period end:12/31/23
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/25/24  D.R. Horton, Inc.                 S-8         1/25/24    4:85K                                    Donnelley … Solutions/FA


6 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/18/24  D.R. Horton, Inc.                 8-K:5,9     1/17/24   12:334K
11/03/23  D.R. Horton, Inc.                 8-K:5,9    10/31/23   12:187K
10/12/23  D.R. Horton, Inc.                 8-K:1,2,9  10/10/23   12:1.4M
11/08/17  D.R. Horton, Inc.                 8-K:5,9    11/02/17    2:168K                                   Donnelley … Solutions/FA
 6/29/17  D.R. Horton, Inc.                 8-K:1,7,9   6/29/17    5:817K                                   Donnelley … Solutions/FA
 2/02/06  Horton D R Inc./DE                10-Q       12/31/05   12:834K                                   RR Donnelley
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Filing Submission 0000882184-24-000014   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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