Gen Digital Inc. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Vincent Pilette (CEO, President, Chairman) and Natalie Derse (CFO) certified on October 29, 2026 that the Gen Digital Q2 FY27 10-Q (period ended October 2, 2026) complies with SEC requirements, contains no material misstatements, fairly presents financial condition and results, and that disclosure controls and internal control over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine SOX 302/906 officer certifications with no disclosed control issues; standard periodic disclosure, boilerplate format, immaterial to $15.6B company operations.
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