GRAFTECH INTERNATIONAL LTD — Form 10-Q
Filed October 23, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Timothy K. Flanagan (CEO) and Rory O'Donnell (CFO) issued standard SOX 302/906 certifications on October 23, 2026 for the Q3 10-Q ended September 30, 2026. Both officers certified that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses in internal controls were identified. No specific operational, financial, or control changes are detailed in these certification exhibits.
Why this rating
Routine SOX certifications; standard periodic disclosure with no disclosed control deficiencies, material changes, or operational events to assess.
See more from October 23, 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.