Knowles Corp — Form 10-Q
Filed October 27, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Jeffrey S. Niew (CEO) and John S. Anderson (CFO) certified the Knowles Corp Q3 2026 10-Q on October 27, 2026. Both officers attest that financial statements fairly present the company's condition and results; disclosure controls and internal controls over financial reporting are effective; no material weaknesses, significant deficiencies, or management fraud were identified. This is standard Sarbanes-Oxley certification with no disclosed changes or exceptions.
Why this rating
Routine SOX certification. Absence of disclosed control weaknesses is modestly positive; however, no new business information, transactions, or operational changes are present.
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