Amplify Energy Corp. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Daniel Furbee (CEO) and James Frew (President/CFO) certified the Q2 2026 Form 10-Q on August 10, 2026, affirming that financial statements fairly present the company's condition, that disclosure and internal controls are effective, and that no material weaknesses or fraud affecting financial reporting have been identified. These are routine officer certifications required by SEC Rules 13a-14(a), 15d-14(a), and the Sarbanes-Oxley Act of 2002.
Why this rating
Boilerplate SOX officer certifications; no material facts, transactions, changes, or disclosures reported—purely procedural.
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