ROCKWELL AUTOMATION, INC — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Filing contains standard SOX 302/906 certifications by CEO Blake D. Moret and CFO Christian E. Rothe (dated August 4, 2026) affirming financial statement accuracy and internal control effectiveness for Q3 FY2026 ended June 30, 2026. Deloitte & Touche LLP reviewed interim financials; no material weaknesses, deficiencies, or fraud disclosures are detailed in these exhibits.
Why this rating
Exhibits only—boilerplate SOX certifications and auditor acknowledgment; no substantive financial data, transactions, or control changes disclosed here.
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