CSX CORP — Form 10-Q
Filed October 21, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Stephen F. Angel (CEO) and Kevin S. Boone (CFO) certified CSX's Form 10-Q for the period ending September 30, 2026, on October 21, 2026. Both officers affirmed that financial statements fairly present the company's financial condition and results of operations, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or significant deficiencies in internal controls were identified.
Why this rating
Standard SOX 302/906 executive certifications; boilerplate quarterly filing requirement with no substantive business events disclosed.
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