BUCKLE INC — Form 10-Q
Filed September 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Dennis H. Nelson (President and CEO) and Thomas B. Heacock (SVP Finance, Treasurer, CFO) certified the 10-Q for the quarter ended August 1, 2026, filed September 10, 2026. Both officers certified that the report contains no untrue statements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective with no material weaknesses or significant deficiencies disclosed.
Why this rating
Routine Sarbanes-Oxley officer certifications. No control failures, fraud, or restatements flagged. Standard quarterly compliance filing—no substantive business, financial, or operational disclosure presented.
See more from September 10, 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.