IDEX CORP /DE/ — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Eric D. Ashleman (CEO) and Sean M. Gillen (CFO) certified on July 29, 2026, that IDEX's Q2 2026 10-Q contains accurate financial statements and that disclosure controls and internal controls over financial reporting are effective. Both officers affirmed no material weaknesses or undisclosed fraud in internal controls. This is routine Sarbanes-Oxley certification with no new disclosures of control failures or restatements.
Why this rating
Boilerplate SOX 302/906 certifications; no material control deficiencies, restatements, or business changes disclosed. Routine compliance filing.
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