L3HARRIS TECHNOLOGIES, INC. /DE/ — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
L3Harris filed routine executive certifications (Kubasik, CEO; Sharp, CFO) dated July 30, 2026, confirming Q2 2026 financial statements fairly present results and that internal controls are effective. Ernst & Young LLP acknowledged incorporation of unaudited condensed consolidated interim statements into six active registration statements (S-3 debt/equity, multiple S-8 employee benefit plans). No material transactions, restatements, control weaknesses, or fraud disclosures reported.
Why this rating
Boilerplate SOX 302/906 certifications and auditor acknowledgment. Standard periodic 10-Q filing exhibit. No operational, financial, or governance changes disclosed.
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