DELUXE CORP — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Barry C. McCarthy and CFO William C. Zint certified the June 30, 2026 quarterly report on August 6, 2026 under Sarbanes-Oxley Sections 302 and 906. Both officers attested that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Boilerplate SOX certification with no substantive business changes, transactions, or control issues disclosed. Routine quarterly filing.
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