LITHIA MOTORS INC — Form 10-Q
Filed October 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Bryan B. DeBoer and CFO Tina Miller certified on October 28, 2026 that Lithia Motors' Q3 2026 10-Q filing (for period ended September 30, 2026) contains no untrue material statements, fairly presents financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. No changes, deficiencies, material weaknesses, or fraud are disclosed.
Why this rating
Routine officer certifications under SOX 302/906; standard quarterly filing compliance. No substantive business event disclosed.
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