PULTEGROUP INC/MI/ — Form 10-Q
Filed October 22, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Ryan R. Marshall (CEO) and James L. Ossowski (CFO) certified the Form 10-Q for the quarter ended September 30, 2026, filed October 22, 2026. Both officers certify that the report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine Sarbanes-Oxley certification with no adverse findings; standard quarterly compliance filing with no disclosed control deficiencies or fraud.
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