Diversified Energy Co
For the period ended Mar 31, 2026. Filed May 6, 2026.
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.
Mar 31, 2026 · Filed May 6, 2026
DEC$12.91+1.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Exhibit No. · Incorporated by reference · Filed · Furnished | |||||||
|---|---|---|---|---|---|---|---|
| Description · Form · Exhibit · Filing Date · Herewith · Only | |||||||
| 2.1 | † | Purchase and Sale Agreement dated February 26, 2026 by and between Diversified Production, LLC and Sheridan Holding Company III, LLC | 8-KFile No.001-41870 | 2.1 | 3/4/2026 | ||
| 3.1 | Amended and Restated Certificate of Incorporation of Diversified Energy Company | 8-KFile No.001-41870 | 3.1 | 11/24/2025 | |||
| 3.2 | Amended and Restated Bylaws of Diversified Energy Company | 8-KFile No.001-41870 | 3.2 | 11/24/2025 | |||
| 4.1 | Tap Issue Addendum for 9.75% Senior Secured Bonds due 2029 dated February 5, 2026 by and between Diversified Gas & Oil Corporation and Nordic Trustee, AS, as bond trustee | 8-KFile No.001-41870 | 4.2 | 2/10/2026 | |||
| 10.1 | * | Form of Award Agreement for Short-Term Incentive Plan Award | ü | ||||
| 10.2 | * | Form of Officer Restricted Stock Unit Award Agreement | ü | ||||
| 10.3 | * | Form of Officer Performance Stock Unit Award Agreement | ü | ||||
| 10.4 | * | Form of Officer Long-Term Cash Award Agreement | ü | ||||
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ü | |||||
| 31.2 | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ü | |||||
| 32.1 | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ü | |||||
| 101 | Interactive Data File. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | ||||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||||
| * | Management contract or compensatory plan or arrangement. |
|---|---|
| † | Certain schedules and attachments have been omitted. The registrant hereby undertakes to provide further information regarding such omitted materials to the Securities and Exchange Commission upon request. |
| Table of Contents | Form 10-Q | Diversified Energy Company |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.