HUNTINGTON BANCSHARES INC /MD/
For the period ended Sep 30, 2025. Filed Oct 28, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Oct 28, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Exhibit Index
This report incorporates by reference the documents listed below that we have previously filed with the SEC. The SEC allows us to incorporate by reference information in this document. The information incorporated by reference is considered to be a part of this document, except for any information that is superseded by information that is included directly in this document.
The SEC maintains an Internet web site that contains reports, proxy statements, and other information about issuers, like us, who file electronically with the SEC. The address of the site ishttp://www.sec.gov. The reports and other information filed by us with the SEC are also available free of charge at our internet web site. The address of the site ishttp://www.huntington.com. Except as specifically incorporated by reference into this Quarterly Report on Form 10-Q, information on those web sites is not part of this report. You also should be able to inspect reports, proxy statements, and other information about us at the offices of the Nasdaq National Market at 33 Whitehall Street, New York, New York 10004.
| ExhibitNumber | Document Description | Report or Registration Statement | SEC File orRegistrationNumber | ExhibitReference |
|---|---|---|---|---|
| 2.1 | Agreement and Plan of Merger, dated as of July 13, 2025, by and between Huntington Bancshares Incorporated and Veritex Holdings, Inc. | Current Report on Form 8-K dated July 17, 2025. | 001-34073 | 2.1 |
| 3.1 | Articles of Restatement of Huntington Bancshares Incorporated, as of January 18, 2019. | Current Report on Form 8-K dated January 16, 2019. | 001-34073 | 3.2 |
| 3.2 | Articles Supplementary of Huntington Bancshares Incorporated, as of May 28, 2020. | Current Report on Form 8-K dated May 28, 2020. | 001-34073 | 3.1 |
| 3.3 | Articles Supplementary of Huntington Bancshares Incorporated, as of August 5, 2020. | Current Report on Form 8-K dated August 5, 2020. | 001-34073 | 3.1 |
| 3.4 | Articles Supplementary of Huntington Bancshares Incorporated, as of June 8, 2021. | Current Report on Form 8-K dated June 8, 2021. | 001-34073 | 3.1 |
| 3.5 | Articles of Amendment of Huntington Bancshares Incorporated to Articles of Restatement of Huntington Bancshares Incorporated, as of June 8, 2021. | Current Report on Form 8-K dated June 8, 2021. | 001-34073 | 3.2 |
| 3.6 | Articles Supplementary of Huntington Bancshares Incorporated, as of March 2, 2023. | Current Report on Form 8-K dated March 2, 2023. | 001-34073 | 3.1 |
| 3.7 | Bylaws of Huntington Bancshares Incorporated, as amended and restated on July 17, 2024. | Current Report on Form 8-K dated July 17, 2024. | 001-34073 | 3.1 |
| 3.8 | Articles Supplementary of Huntington Bancshares Incorporated, as of September 10, 2025 | Current Report on Form 8-K dated September 11, 2025 | 001-34073 | 3.1 |
| 4.1(P) | Instruments defining the Rights of Security Holders—reference is made to Articles Fifth, Eighth, and Tenth of Articles of Restatement of Charter, as amended and supplemented. Instruments defining the rights of holders of long-term debt will be furnished to the Securities and Exchange Commission upon request. | |||
| 22.0 | Subsidiary Issuers of Guaranteed Securities | Annual Report on Form 10-K for year ended December 31, 2024 | 001-34073 | 22 |
| 31.1 | *Rule 13a-14(a) Certification – Chief Executive Officer. | |||
| 31.2 | *Rule 13a-14(a) Certification – Chief Financial Officer. | |||
| 32.1 | **Section 1350 Certification – Chief Executive Officer. | |||
| 32.2 | **Section 1350 Certification – Chief Financial Officer. | |||
| 101.INS | ***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 (formatted as Inline XBRL and contained within Exhibit 101 attachments) | |||
- Filed herewith
** Furnished herewith
*** The following material from Huntington’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2025 formatted in Inline XBRL: (1)Unaudited Consolidated Balance Sheets, (2)Unaudited Consolidated Statements of Income, (3)Unaudited Consolidated Statements of Comprehensive Income (4)Unaudited Consolidated Statement of Changes in Shareholders’ Equity, (5)Unaudited Consolidated Statements of Cash Flows, and (6) the Notes to Unaudited Consolidated Financial Statements.
2025 3Q Form 10-Q 90
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.