Company: HOVVB
Filing Date: 2025-12-22
Form Type: 10-K
Source: 0001753926-25-001938
Chunk: 61

Company: HOVNANIAN ENTERPRISES INC
Filing Date: 2025-12-22
Form: 10-K
Item: Item 8
Chunk 61
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)

Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in columns (a)) (4)

Plan Category

(a)

(a)

(b)

(b)

(c)

 Equity compensation plans approved by security holders: 

 538,654 

 681,173 

 $ 

 31.89 

 $ 

 29.98 

 329,394 

 Equity compensation plans not approved by security holders: 

 - 

 - 

 - 

 - 

 - 

 Total 

 538,654 

 681,173 

 $ 

 31.89 

 $ 

 29.98 

 329,394 

(1)
 Includes the maximum number of shares that are potentially issuable under the PSUs granted in fiscal year 2025 and the maximum number of shares that are potentially issuable under the 2024 and 2025 Long-Term Incentive programs under the Third Amended and Restated 2020 Hovnanian Enterprises, Inc. Stock Incentive Plan. 

(2)
 Does not take into account 181,264 shares that may be issued upon the vesting of restricted stock and performance-based awards discussed in (1) above, nor 1,758 shares of restricted stock vested but not yet issued nor 280,443 shares of restricted stock deferred due to mandatory hold requirements, in each case, because they have no exercise price. 

(3)
 Does not take into account 271,771 shares that may be issued upon the vesting of the performance-based awards discussed in (1) above nor 355,802 shares of restricted stock deferred due to mandatory hold requirements, in each case, because they have no exercise price. 

(4)
Under the Company’s equity compensation plans, securities may be issued in either Class A Common Stock or Class B Common Stock.

ITEM 13
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE
 
The information called for by Item 13 is incorporated herein by reference to our definitive proxy statement to be filed pursuant to Regulation 14A in connection with our annual meeting of shareholders to be held on March 31, 2026.
 
ITEM 14
PRINCIPAL ACCOUNTANT FEES AND SERVICES
 
Our independent registered public accounting firm is Deloitte & Touche LLP (PCAOB ID No. 34).
 
Further information called for by Item 14 is incorporated herein by reference to our definitive proxy statement to be filed pursuant to Regulation 14A in