HAWAIIAN ELECTRIC CO INC
For the period ended Mar 31, 2026. Filed May 8, 2026.
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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.
Mar 31, 2026 · Filed May 8, 2026
HE$9.08+0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| HEI Exhibit 10 | Consulting Services Agreement made on April 6, 2026 between HEI and Emberstone, LLC |
|---|---|
| HEI Exhibit 31.1 | Certification Pursuant to Rule 13a-14 promulgated under the Securities Exchange Act of 1934 of Scott W. H. Seu (HEI Chief Executive Officer) |
| HEI Exhibit 31.2 | Certification Pursuant to Rule 13a-14 promulgated under the Securities Exchange Act of 1934 of Paul K. Ito (HEI Chief Financial Officer) |
| HEI Exhibit 32.1 | HEI Certification Pursuant to 18 U.S.C. Section 1350 |
| HEI Exhibit 101.INS | XBRL Instance Document - the instance document does not appear on the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| HEI Exhibit 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| HEI Exhibit 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| HEI Exhibit 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| HEI Exhibit 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| HEI Exhibit 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| HEI Exhibit 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| Hawaiian Electric Exhibit 31.3 | Certification Pursuant to Rule 13a-14 promulgated under the Securities Exchange Act of 1934 of Shelee M. T. Kimura (Hawaiian Electric Chief Executive Officer) |
| Hawaiian Electric Exhibit 31.4 | Certification Pursuant to Rule 13a-14 promulgated under the Securities Exchange Act of 1934 of Paul K. Ito (Hawaiian Electric Chief Financial Officer) |
| Hawaiian Electric Exhibit 32.2 | Hawaiian Electric Certification Pursuant to 18 U.S.C. Section 1350 |
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