HAWAIIAN ELECTRIC CO INC
For the period ended Sep 30, 2026. Filed Nov 6, 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.
Sep 30, 2026 · Filed Nov 6, 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 4.1 | Revised Amendment 2024-1 to the Hawaiian Electric Industries Retirement Savings Plan, restatement effective January 1, 2025. |
|---|---|
| HEI Exhibit 4.2 | Amendment 2026-1 to the Hawaiian Electric Industries Retirement Savings Plan, restatement effective January 1, 2025. |
| HEI Exhibit 4.3 | Ninth Amendment effective October 1, 2026 to Trust Agreement (dated as of September 4, 2012) between HEI and Fidelity Management Trust Company. |
| HEI Exhibit 4.4 | Letter Amendment effective October 2, 2026 to Trust Agreement (dated as of September 4, 2012) between HEI and Fidelity Management Trust Company |
| 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 10.1 | Inter-Island Fuel Transportation Contract between Sause Bros., Inc. and Hawaiian Electric dated July 8, 2026 (certain confidential information has been omitted). |
| Hawaiian Electric Exhibit 10.2 | First Amendment dated July 27, 2026 to Amended and Restated Power Purchase Agreement between Hawaiian Electric and Kalaeloa Partners, L.P., dated October 29, 2021. |
| Hawaiian Electric Exhibit 10.3 | Power Purchase Agreement between Hawaiian Electric and Kalaeloa Partners, L.P., dated July 27, 2026. |
| Hawaiian Electric Exhibit 31.3 | Certification Pursuant to Rule 13a-14 promulgated under the Securities Exchange Act of 1934 of Scott W. H. Seu (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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