Leidos Holdings, Inc. — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Filed August 4, 2026, these exhibits contain Sarbanes-Oxley certifications by CEO Thomas A. Bell and CFO Christopher R. Cage for the Q3 2026 10-Q (period ended July 3, 2026). The certifications attest to financial statement accuracy, disclosure control effectiveness, and absence of material internal control deficiencies or management fraud. No specific financial data, transactions, or operational changes are disclosed in these exhibits.
Why this rating
Routine Sarbanes-Oxley certification exhibits; boilerplate attestations with no material facts, transactions, or operational disclosures.
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