Otter Tail Corp — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Charles S. MacFarlane (President and CEO) and Tyler J. Nelson (Vice President and CFO) signed standard Sarbanes-Oxley Sections 302 and 906 certifications on August 5, 2026 for the Q2 2026 10-Q filing (period ended June 30, 2026). Both officers attest that the financial statements fairly present the company's condition and operations, that disclosure controls and procedures are effective, and that no material weaknesses or fraud involving management were identified. No specific business events, transactions, or material changes are disclosed in these certification exhibits.
Why this rating
Routine SOX compliance certification with no disclosed material events. Standard, recurring administrative filing; no transaction, financial change, or operational matter disclosed.
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