GRAFTECH INTERNATIONAL LTD — Form 10-Q
Filed July 24, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Timothy K. Flanagan (CEO/President) and Rory O'Donnell (CFO/SVP) issued routine Sarbanes-Oxley Section 302 and 906 certifications on July 24, 2026, attesting that the Q2 2026 10-Q for the period ended June 30, 2026 fairly presents financial condition and results of operations and complies with disclosure requirements. Both officers certified they evaluated disclosure controls and internal controls over financial reporting and found no material weaknesses or undisclosed fraud.
Why this rating
Boilerplate annual SOX compliance filing. No business events, transactions, or material changes disclosed. Routine regulatory requirement.
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