ASTEC INDUSTRIES INC — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Jaco van der Merwe and CFO Brian J. Harris certified the Form 10-Q for the period ended June 30, 2026 on August 5, 2026, pursuant to Sarbanes-Oxley Sections 302 and 906. Both officers certified that the report contains no untrue statements, financial statements fairly present the company's condition and operations, and disclosure controls and internal control over financial reporting are effective. No material weaknesses, deficiencies, or management fraud were disclosed.
Why this rating
Routine SOX certification exhibits; standard quarterly filing requirement with no disclosed control deficiencies or irregularities. Boilerplate attestation.
See more from August 5, 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.