INGLES MARKETS INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
James W. Lanning (CEO/President) and Patricia E. Jackson (VP Finance/CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 6, 2026, for the quarterly report ending June 27, 2026. Both officers certified that the 10-Q contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine SOX compliance certification; no control failures, restatements, or operational changes disclosed. Boilerplate quarterly filing requirement with no material adverse findings or transactions.
See more from August 6, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.