PAR PACIFIC HOLDINGS, INC. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
William Monteleone (CEO) and Shawn Flores (CFO) issued standard Sarbanes-Oxley certifications on August 5, 2026 for the Q2 2026 10-Q period ended June 30, 2026. Both officers certified that the report contains no untrue material statements, financial statements fairly present the company's condition, and internal controls over financial reporting are designed and evaluated appropriately. No material control deficiencies or fraud disclosures were identified.
Why this rating
Routine quarterly SOX attestations; boilerplate certification disclosures; no substantive business event, transaction, or control change disclosed.
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