SMITHFIELD FOODS INC — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
C. Shane Smith (CEO) and Mark L. Hall (CFO) issued standard Sarbanes-Oxley Sections 302 and 906 certifications for the Q2 2026 10-Q ended June 28, 2026, dated August 11, 2026. Both officers certified that the report contains no untrue material statements, fairly presents financial condition and operations, and that disclosure and internal controls are effective. No changes to internal controls, deficiencies, or fraud are disclosed.
Why this rating
Routine SOX officer certifications; boilerplate required filing element with no disclosed control deficiencies, fraud, or material changes.
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