EDGAR·FLOW

Array Technologies, Inc. — Form 10-Q

Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 12/100
What the filing says
Kevin G. Hostetler (CEO) and H. Keith Jennings (CFO) provided standard Sarbanes-Oxley certifications dated August 5, 2026 for Array Technologies' Q2 2026 10-Q (quarter ended June 30, 2026). Both officers certified that the report contains no untrue material statements, that financial statements fairly present the company's condition and results, and that disclosure controls and internal financial controls are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating

Routine executive certifications required by regulation. No substantive business events disclosed; standard compliance filing.

View original filing on SEC.gov ↗ ARRY · stock on Yahoo Finance ↗

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