EDGAR·FLOW

POWELL INDUSTRIES INC — Form 10-Q

Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 4/100
What the filing says
Brett A. Cope (President/CEO) and Michael W. Metcalf (EVP/CFO) signed standard Sarbanes-Oxley certifications on August 4, 2026 for Powell Industries' Q3 2026 10-Q (quarter ended June 30, 2026). Both officers certified that financial statements fairly present the company's condition, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses, significant deficiencies, or management fraud were identified. No specific operational, financial, or control changes were disclosed in these certification exhibits.
Why this rating

Standard Sarbanes-Oxley certification exhibits; no disclosed control issues, transactions, or material facts. Routine filing component.

View original filing on SEC.gov ↗ POWL · stock on Yahoo Finance ↗

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