EDGAR·FLOW

TD SYNNEX CORP — Form 10-Q

Filed July 2, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 5/100
What the filing says
Patrick Zammit (CEO) and David Jordan (CFO) filed standard officer certifications dated July 2, 2026 for TD SYNNEX's Form 10-Q for the period ended May 31, 2026. Both certify that the report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal control over financial reporting have been designed and evaluated effectively. No material weaknesses, deficiencies, or fraud involving management were disclosed.
Why this rating

Standard Sarbanes-Oxley certifications; routine periodic disclosure with no operational, financial, or strategic content disclosed.

View original filing on SEC.gov ↗

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