National Vision Holdings, Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Alex Wilkes (CEO) and Christopher Laden (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 13, 2026 for the quarterly period ended July 4, 2026. The certifications confirm financial statement accuracy, effectiveness of disclosure controls and internal controls over financial reporting, and compliance with SEC requirements. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine SOX certifications; boilerplate periodic disclosure with no disclosed control issues, changes, or unusual findings.
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