TENNANT CO — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
David W. Huml (President and CEO) and Fay West (SVP and CFO) issued standard Section 302 and Section 906 Sarbanes-Oxley certifications on November 3, 2026 for Tennant Company's Q3 2026 10-Q (period ended September 30, 2026). Both officers certified that the report contains no untrue material statements, that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are appropriately designed and effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine SOX certification exhibiting standard controls. No operational, financial, or strategic changes reported or implied.
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