EXPAND ENERGY Corp — Form 10-Q
Filed July 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 18/100
What the filing says
Michael A. Wichterich serves as Chairman, Interim President and CEO; Marcel Teunissen is CFO. Both certified financial statements and disclosure controls for Q2 2026 (period ended June 30, 2026) as compliant with SOX 302/906. Geaux Prop LLC, wholly owned indirect subsidiary, operates a sand mine in Louisiana acquired March–October 2024, began operations January 2025, received zero MSHA violations, citations, or proposed assessments in the six months ended June 30, 2026.
Why this rating
Exhibits show routine SOX certifications with no material disclosures of financial restatement, control weakness, or fraud. Mine operation is de minimis to $19.6B company and violation-free.
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