{"url_path":"/sec/hum/8-k/2026-05-19/item-9-01","section_key":"item-9-01","section_title":"Item 9.01 Financial Statements and Exhibits.","topic":"sec","document":{"doc_type":"8-K","doc_date":"2026-05-19","source_url":"https://www.sec.gov/Archives/edgar/data/49071/0000049071-26-000025-index.html","accession_number":"0000049071-26-000025","cik":"0000049071","ticker":"HUM","issuer_name":"HUMANA INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/49071/0000049071-26-000025-index.html","primary_entity_key":"0000049071","primary_entity_name":"HUMANA INC"},"word_count":365,"has_tables":true,"body_markdown":"Item 9.01 Financial Statements and Exhibits.\n\n(d) Exhibits:\n\n              Exhibit No.\nDescription\n\n4.1\n[Facility Agreement, dated as of May 15, 2026, among Horseshoe Funding Trust I, Humana Inc. and The Bank of New York Mellon Trust Company, N.A., as notes trustee.](hum-ex41facilityagreement.htm)\n\n4.2\n[Facility Agreement, dated as of May 15, 2026, among Horseshoe Funding Trust II, Humana Inc. and The Bank of New York Mellon Trust Company, N.A., as notes trustee.](hum-ex42facilityagreement.htm)\n\n4.3\n[Amended and Restated Declaration of Trust of Horseshoe Funding Trust I, dated as of May 15, 2026, among Humana Inc., as depositor, The Bank of New York Mellon Trust Company, N.A., as trustee, BNY Mellon Trust of Delaware, as Delaware trustee, and Humana Inc., solely for the purposes of Sections 5.10, Section 5.11(b), Section 5.11(f) and Section 10.4(c).](hum-ex43amendedandrestated.htm)\n\n4.4\n[Amended and Restated Declaration of Trust of Horseshoe Funding Trust II, dated as of May 15, 2026, among Humana Inc., as depositor, The Bank of New York Mellon Trust Company, N.A., as trustee, BNY Mellon Trust of Delaware, as Delaware trustee, and Humana Inc., solely for the purposes of Sections 5.10, Section 5.11(b), Section 5.11(f) and Section 10.4(c).](hum-ex44amendedandrestated.htm)\n\n4.5\n[Indenture, dated as of August 5, 2003, by and between Humana Inc. and The Bank of New York, as trustee (incorporated herein by reference to Exhibit 4.1 to Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2003, File No. 001-05975).](https://www.sec.gov/Archives/edgar/data/49071/000119312503073141/dex41.htm)\n\n4.6\n[Thirty-Second Supplemental Indenture, dated as of May 15, 2026, between Humana Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee.](hum-ex46thirtyxsecondsuppl.htm)\n\n4.7\n[Thirty-Third Supplemental Indenture, dated as of May 15, 2026, between Humana Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee.](hum-ex47thirtyxthirdsupple.htm)\n\n4.8\n[Form of 6.062% Senior Notes due 2036.](hum-ex48formof2036globalno.htm)\n\n4.9\n[Form of 6.887% Senior Notes due 2055.](hum-ex49formof2055globalno.htm)\n\n104Cover Page Interactive Data File (embedded within the Inline XBRL document)\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned hereunto duly authorized.\n\nHUMANA INC.\n\nBY:/s/ John-Paul W. Felter\n\nJohn-Paul W. Felter\n\nSenior Vice President, Chief Accounting Officer and Controller\n\n(Principal Accounting Officer)\n\nDated: May 19, 2026"}