JOHNSON & JOHNSON — Form 10-Q
Filed October 21, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Joaquin Duato and CFO Joseph J. Wolk issued standard Sarbanes-Oxley Section 302 and 906 certifications for the Q3 2026 10-Q (period ended September 27, 2026), dated October 21, 2026. Both certifications confirm that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective; no material weaknesses or fraud involving management were disclosed.
Why this rating
Routine executive certifications required by law; no substance beyond standard compliance attestation. No operational, financial, or strategic disclosures.
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