Otter Tail Corp — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Charles S. MacFarlane and CFO Tyler J. Nelson filed standard SOX 302 and 906 certifications for the Q3 2026 10-Q (period ended September 30, 2026), dated November 4, 2026. Both officers certified the accuracy of financial statements and effectiveness of disclosure controls; no material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Standard boilerplate regulatory compliance filing with no substantive operational, financial, or strategic content disclosed.
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