NIKE, Inc. — Form 10-Q
Filed October 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
This filing contains only Sarbanes-Oxley certifications (Exhibits 31.1, 31.2, 32.1, 32.2) from CEO Elliott Hill and CFO David Denton for the quarter ended August 31, 2026. Both officers certify the financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No material business events, transactions, financial results, or operational changes are disclosed in this excerpt.
Why this rating
Routine SOX certifications only—no business substance, financials, or operational disclosure present in this excerpt.
See more from October 2, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.