DTE ENERGY CO — Form 10-Q
Filed July 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Joi Harris and CFO David Ruud signed standard SOX Section 302 and 906 certifications for DTE Energy Company and DTE Electric Company for the quarter ended June 30, 2026, dated July 28, 2026. Certifications confirm no untrue statements, fair presentation of financial condition and operations, and effective disclosure controls and internal controls over financial reporting. No material changes, deficiencies, or weaknesses in internal controls were disclosed.
Why this rating
Routine quarterly executive certifications required by Sarbanes-Oxley; standard boilerplate disclosure with no material events, changes, or control issues reported.
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