DLH Holdings Corp.
For the period ended Mar 31, 2026. Filed May 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.
Mar 31, 2026 · Filed May 6, 2026
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ITEM 6. : EXHIBITS
Exhibits to this report which have previously been filed with the Commission are incorporated by reference to the document referenced in the following table. The exhibits designated with a number sign (#) indicate a management contract or compensation plan or arrangement.
| Exhibit · Incorporated by Reference · Filed | |||||
|---|---|---|---|---|---|
| Number | Exhibit Description | Form | Dated | Exhibit | Herewith |
| 10.1 | Amendment to 2025 Equity Incentive Plan | DEF 14A | January 28, 2026 | Appendix A | |
| 31.1 | Certification of Chief Executive Officer pursuant to Section 17 CFR 240.13a-14(a) or 17 CFR 240.15d-14(a) | X | |||
| 31.2 | Certification of Chief Financial Officer pursuant to Section 17 CFR 240.13a-14(a) or 17 CFR 240.15d-14(a) | X | |||
| 32 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 17 CFR 240.13a-14(b) or 17 CFR 240.15d-14(b) and Section 1350 of Chapter 63 of Title 18 of the United States Code | X | |||
| 99.1 | Consent of Becker & Poliakoff, P.A. (refiled herewith to correct the hyperlink to Exhibit 23.3 to Form S-8 filed April 1, 2025) | X | |||
| 99.2 | Consent of Becker & Poliakoff, P.A. (refiled herewith to correct the hyperlink to Exhibit 23.2 to Form S-8 filed April 8, 2026) | X | |||
| 99.3 | Power of Attorney (refiled herewith to correct the hyperlink to Exhibit 24.1 to Form S-8 filed April 1, 2025) | X | |||
| 99.4 | Power of Attorney (refiled herewith to correct the hyperlink to Exhibit 24.1 to Form S-8 filed April 8, 2026) | X | |||
| 101.0 | The following financial information from the DLH Holdings Corp. Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026, formatted in iXBRL (Inline eXtensible Business Reporting Language) and filed electronically herewith: (i) the Consolidated Balance Sheets; (ii) the Consolidated Statements of Operations; (iii) the Consolidated Statements of Cash Flows; and, (iv) the Notes to the Consolidated Financial Statements. | X | |||
| 104.0 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | ||||
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