●  Taylor Morrison Home Corp · FY 2025 

Controls & Procedures

Management has concluded that its disclosure controls and internal control over financial reporting were effective as of December 31, 2025. This internal assessment was independently validated by Deloitte & Touche LLP, which concurred that the company maintained effective control over financial reporting in all material respects. Furthermore, the organization reported no material weaknesses or significant deficiencies within its control structure during the reporting period.

TMHC L1 Synthesis
●  SYMBOLOGY.ONLINE l1 SYNTHESIS 

Taylor Morrison Home Corp Controls & Procedures Synthesis

Summary of Disclosure Controls and Internal Controls over Financial Reporting

Management's Assessment of Control Effectiveness (Strengths)

Management has concluded that both the disclosure controls and procedures, as well as the internal control over financial reporting (ICFR), were effective during the reporting period.

Disclosure Controls and Procedures
  • Conclusion: Management concluded that disclosure controls and procedures were effective as of December 31, 2025.
  • Evidence: The principal executive officer, financial officer, and accounting officer concluded that the controls were "effective in alerting them in a timely manner to material information required to be disclosed in our reports filed or submitted with the SEC."
Internal Control over Financial Reporting (ICFR)
  • Conclusion: Management assessed and concluded that the Company's ICFR was effective as of December 31, 2025.
  • Evidence: The assessment was conducted based on the criteria of the Internal Control - Integrated Framework (2013) issued by COSO.
  • External Validation: The independent auditor, Deloitte & Touche LLP, concurred with this finding, stating that the Company "maintained, in all material respects, effective internal control over financial reporting as of December 31, 2025."

Identified Weaknesses and Changes (Neutral/Strength)

The company reported no material deficiencies or changes to its control environment during the period.

Material Weaknesses and Significant Deficiencies
  • Finding: No material weaknesses or significant deficiencies in internal controls were identified or disclosed within the provided text.
Changes to Internal Controls
  • Finding: There were no material changes reported in the ICFR during the reporting period.
  • Evidence: The company stated, "There has been no change in our internal control over financial reporting that occurred during the quarter ended December 31, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting."

Noteworthy Procedures and Remediation

  • New Controls/Procedures: No noteworthy new controls or procedures were introduced during the reporting period.
  • Remediation Efforts: Since no weaknesses or deficiencies were identified, there were no remediation efforts disclosed.

Balanced Assessment

The company demonstrates a strong control environment based on the provided disclosures. Management and external auditors both affirmed that controls were effective in all material respects as of December 31, 2025. The absence of any reported material weaknesses or changes to the control structure during the reporting period is a key strength. The controls are designed to provide reasonable assurance regarding financial reliability, though the document acknowledges the inherent limitations of any internal control system.