ABERCROMBIE & FITCH CO /DE/ — Form 10-Q
Filed September 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Fran Horowitz (CEO) and Robert J. Ball (CFO) issued standard Sarbanes-Oxley certifications on September 4, 2026 for the Q2 2026 10-Q covering the period ended August 1, 2026. Both officers certified that the report contains no untrue material statements, that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Standard SOX 302/906 certification exhibits; routine quarterly compliance filing with no disclosed control deficiencies, fraud, or accounting issues.
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