MOHAWK INDUSTRIES INC — Form 10-Q
Filed July 31, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Jeffrey S. Lorberbaum (CEO) and Nicholas P. Manthey (CFO) provided routine Sarbanes-Oxley Section 302 and 906 certifications for the 10-Q period ended July 4, 2026, dated July 31, 2026. Both officers certified that disclosure controls, internal controls over financial reporting, and financial statements are effective and fairly presented. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Standard periodic SOX certification. No substantive business events, transactions, or control changes disclosed. Administrative compliance filing.
See more from July 31, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.