LEVI STRAUSS & CO — Form 10-Q
Filed October 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Michelle Gass (CEO) and Harmit Singh (CFO) executed standard Sarbanes-Oxley Section 302 and 906 certifications on October 7, 2026, attesting that the Q3 2026 10-Q (period ended August 30, 2026) contains no material misstatements, that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine SOX certification with no disclosed control deficiencies or fraud; boilerplate compliance filing with no new material facts.
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