Leidos Holdings, Inc. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
CEO Thomas A. Bell and CFO Christopher R. Cage certified the Q3 2026 10-Q (period ended October 2, 2026) filed November 3, 2026. Both officers certified that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or significant deficiencies in internal controls were identified. This is standard Sarbanes-Oxley attestation with no reported control failures or restatements.
Why this rating
Routine SOX 302/906 certifications are boilerplate periodic disclosure. No substantive business, financial, or control changes reported; no material facts disclosed. Standard governance compliance.
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