FLEX LTD. — Form 10-Q
Filed October 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Revathi Advaithi and CFO Kevin Krumm certified the Q3 2026 10-Q (quarter ended September 25, 2026) per SOX §302 and §906, attesting that financial statements fairly present the company's condition and that disclosure controls are effective. Deloitte & Touche LLP reviewed the interim financials on October 30, 2026. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine quarterly SOX certifications with no exceptions or control deficiencies noted—standard compliance filing, immaterial to business trajectory.
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