Texas Roadhouse, Inc. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Three officers—Gerald L. Morgan (CEO/Executive Vice Chairman), Michael S. Lenihan (CFO), and Keith V. Humpich (Chief Accounting & Financial Services Officer)—certified on August 7, 2026, pursuant to SOX §302 and §906 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 fraud involving management were identified. No specific operational changes, transactions, or financial metrics are disclosed in these certification exhibits.
Why this rating
Routine Sarbanes-Oxley compliance certification; boilerplate attestation required quarterly. No new business events, transactions, or control deficiencies reported.
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