VALHI INC /DE/ — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Michael S. Simmons (Vice Chairman, President, CEO) and Amy A. Samford (Executive Vice President, CFO) certified on August 6, 2026 that the Q2 2026 10-Q fairly presents financial condition and results of operations, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or significant deficiencies in internal control were identified. These are standard SOX 302/906 certification exhibits with no substantive operational or financial disclosures.
Why this rating
Routine SOX compliance certification with no operational changes, transactions, or financial data disclosed. Boilerplate filing requirement.
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