CATERPILLAR INC — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Joseph E. Creed (CEO/Chairman) and Kyle J. Epley (CFO) certified on November 4, 2026 that the Q3 2026 10-Q (ended September 30, 2026) contains no untrue material facts, fairly presents financial condition and results, and that disclosure controls and internal controls over financial reporting are effective. No deficiencies, material weaknesses, or fraud disclosed. This is boilerplate SOX Section 302/906 executive certification.
Why this rating
Standard quarterly SOX certifications; routine regulatory disclosure with no new material facts, transactions, or control changes disclosed.
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