CNH Industrial N.V. — Form 10-Q
Filed August 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Gerrit Marx (CEO) and James A.J. Nickolas (CFO) executed standard Sarbanes-Oxley 302 and 906 certifications dated August 3, 2026, attesting that the Q2 2026 Form 10-Q presents fairly the company's financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective with no material weaknesses or fraud identified.
Why this rating
Boilerplate SOX certification exhibits; routine quarterly compliance filing with no disclosed deficiencies, control changes, or fraud.
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