HUMANA INC — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
James A. Rechtin (CEO) and Celeste M. Mellet (CFO) filed standard Sarbanes-Oxley Section 302 and 906 certifications for Humana's Q2 2026 10-Q ending June 30, 2026, dated July 29, 2026. Both certify that the report contains no untrue material facts, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud are disclosed.
Why this rating
Routine SOX certification; no substantive business disclosures. Standard administrative filing with no operational, financial, or strategic developments disclosed.
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