DANA Inc — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
R. Bruce McDonald (CEO) and Timothy R. Kraus (CFO) certified Dana's Q2 2026 10-Q on August 6, 2026. Certifications confirm no material misstatements, fair presentation of financial condition and results, and adequate disclosure controls and internal controls over financial reporting. No changes to internal controls or material weaknesses are disclosed.
Why this rating
Standard Sarbanes-Oxley certifications; routine quarterly filing requirement, no operational or financial changes disclosed.
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