STONERIDGE INC — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Natalia Noblet (President/CEO) and Scott R. Humphrey (CFO/Treasurer) filed standard Sarbanes-Oxley Section 302 and 906 certifications for the 10-Q ending September 30, 2026, dated November 4, 2026. Both certify that disclosure controls, internal control over financial reporting, and financial statements fairly present the company's condition and results; no material weaknesses, deficiencies, or undisclosed fraud were reported.
Why this rating
Routine SOX certifications; boilerplate compliance document with no substantive business disclosures, financial data, or material developments regarding Stoneridge's operations or position.
See more from November 4, 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.