HUDSON TECHNOLOGIES INC /NY — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Kenneth Gaglione and CFO Brian J. Bertaux certified the June 30, 2026 quarterly report under SOX sections 302 and 906, stating the report fairly presents financial condition and results of operations and complies with Securities Exchange Act requirements. Both officers attested to the design and effectiveness of disclosure controls and internal controls over financial reporting as of the certification date (August 7, 2026).
Why this rating
Routine SOX certification exhibits required for every public company 10-Q filing; no operational, financial, or structural changes disclosed.
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