RESIDEO TECHNOLOGIES, INC.
For the period ended Jul 4, 2026. Filed Aug 12, 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.
Jul 4, 2026 · Filed Aug 12, 2026
REZI$20.05+3.4%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The Exhibits listed below on the Exhibit Index are filed or incorporated by reference as part of this Quarterly Report.
EXHIBIT INDEX
| ExhibitNumber | Exhibit Description |
| 4.1 | Eighth Supplemental Indenture dated June 24, 2026, to the Senior Notes Indenture, dated August 26, 2021, relating to the Issuer's 4.000% 2029 Notes (incorporated by reference to Exhibit 4.1 to Resideo’s Form 8-K filed on June 24, 2026, File No. 001-38635) |
| 4.2 | Third Supplemental Indenture dated June 24, 2026, to the Senior Notes Indenture, dated July 17, 2024, relating to the Issuer's 6.500% 2032 Senior Notes (incorporated by reference to Exhibit 4.2 to Resideo's Form 8-K filed on June 24, 2026, File No. 001-38635) |
| 4.3 | Indenture dated June 30, 2026, by and among ADI Escrow Issuer LLC, the guarantors party thereto, and U.S. Bank Trust Company, National Association, relating to the Issuer's 7.125% 2034 Senior Notes (incorporated by reference to Exhibit 4.1 to Resideo's Form 8-K filed on July 1, 2026, File No. 001-38635) |
| 10.1 | Second Amendment and Restatement Agreement, dated as of June 4, 2026, to the Amended and Restated Credit Agreement dated as of February 12, 2021, by and among Resideo Technologies, Inc., Resideo Holding Inc., Resideo Intermediate Holding Inc., Resideo Funding Inc., the lenders and issuing banks party thereto, and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 to Resideo's Form 8-K filed on June 4, 2026, File No. 001-38635) |
| 10.2 | Joinder to Second Amended and Restated Credit Agreement and Borrower Assumption, dated as of June 24, 2026, by Resideo Funding II LLC and Resideo Funding Inc. to and in favor of JPMorgan Chase Bank, N.A., as administrative agent for the lenders under the Second Amended and Restated Credit Agreement (incorporated by reference to Exhibit 10.1 to Resideo's Form 8-K filed on June 24, 2026, File No. 001-38635) |
| 10.3 | Credit Agreement dated as of July 1, 2026, among ADI Global Distribution Inc., as holdings, ADI Global Distribution Funding LLC, as borrower, the lenders and issuing banks party thereto, and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 to Resideo’s Form 8-K filed on July 1, 2026, File No. 001-38635) |
| 10.4 | Termination and Release Agreement, dated as of June 22, 2026, by and between Honeywell International, Inc. and Resideo Technologies, Inc. (filed herewith) |
| 10.5 | Letter Agreement with Terms and Conditions of Employment with Thomas Surran, dated June 2, 2026 ‡ (filed herewith) |
| 31 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith) |
| 32 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith) |
| 101.INS | Inline XBRL Instance Document (filed herewith) |
| 101.SCH | Inline XBRL Taxonomy Extension Schema (filed herewith) |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase (filed herewith) |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase (filed herewith) |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase (filed herewith) |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase (filed herewith) |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
‡ Indicates management contracts or compensatory plans or agreements.
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