Capri Holdings Ltd — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
John D. Idol (CEO) and Tyler Reddien (CFO) certified the Form 10-Q for the quarter ended June 27, 2026, filed August 5, 2026. Both officers certified under SOX 302 and 906 that the financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are designed and operating effectively. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine quarterly certification exhibits; standard compliance filing with no disclosed control issues or business changes.
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