ONE Gas, Inc. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Robert S. McAnnally (CEO) and Christopher P. Sighinolfi (CFO) certified on November 3, 2026 that the Q3 2026 Form 10-Q for the period ending September 30, 2026 complies with SEC requirements, contains no material misstatements, and presents financial condition and results fairly. Both officers certified effectiveness of disclosure controls and internal control over financial reporting, with no material weaknesses or changes disclosed.
Why this rating
Routine SOX 302/906 officer certifications; standard quarterly filing requirement with no disclosed control issues or changes.
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