KB HOME — Form 10-Q
Filed July 9, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Robert V. McGibney, President and CEO, certifies under SOX 302 and 906 that KB Home's Form 10-Q for the period ended May 31, 2026 (filed July 9, 2026) contains no untrue material facts, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective with no material weaknesses or significant deficiencies disclosed.
Why this rating
Standard SOX certification is boilerplate regulatory requirement; no substantive business, financial, or operational disclosure; routine quarterly filing compliance.
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