PBF Energy Inc. — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Matthew C. Lucey (President/CEO) and Joseph Marino (SVP/CFO) certified the June 30, 2026 quarterly report pursuant to SOX §302 and §906, confirming the financial statements fairly present PBF Energy's financial condition, results of operations, and cash flows, and attesting to the design and effectiveness of disclosure controls and internal controls over financial reporting. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Boilerplate SOX executive certifications—routine quarterly filing requirement. No operational, financial, or strategic information disclosed. Standard compliance document.
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