SMITH A O CORP — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 4/100
What the filing says
Stephen M. Shafer (CEO) and Carrie L. Anderson (CFO) certified the Q3 2026 10-Q filing dated September 30, 2026 on October 29, 2026. Both officers attest that disclosure controls and internal controls over financial reporting are effective, no material weaknesses were identified, and financial statements fairly present the company's condition. No specific transactions, dollar amounts, or operational changes are detailed in these certification exhibits.
Why this rating
Standard SOX 302/906 officer certifications; routine periodic filing requirement with no disclosed control deficiencies or fraud.
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