NATIONAL FUEL GAS CO — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
The document contains standard SOX 404/906 certifications by CEO D. P. Bauer and CFO T. J. Silverstein (dated July 30, 2026), confirming the Q2 2026 10-Q contains no material misstatements and that disclosure/internal controls are effective. A consolidated income statement shows 12-month net income of $675.3M (vs. $243.5M prior year), with utility revenues up 16% to $938.1M and upstream revenues up 18% to $1.29B; operating income recovered to $1.01B after a $460.2M asset impairment in the prior-year period. No material weaknesses or fraud disclosed.
Why this rating
Boilerplate SOX certifications with no disclosed control defects or restatements. Income statement reflects normal operations and prior-year impairment recovery, not new material events.
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