FASTENAL CO — Form 10-Q
Filed October 19, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Jeffery M. Watts (CEO) and Max H. Tunnicliff (CFO) certified on October 19, 2026 that the Q3 2026 10-Q contains no material misstatements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud involving management were disclosed.
Why this rating
Standard SOX 302/906 certification exhibits; routine quarterly compliance filing. No substantive business changes disclosed.
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