DECKERS OUTDOOR CORP — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Stefano Caroti (CEO) and Steven J. Fasching (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on October 29, 2026 for the Q3 2026 10-Q (quarter ended September 30, 2026). Both officers certified that financial statements fairly present the company's condition, disclosure controls are effective, and no material weaknesses or fraud involving management were identified. This is routine quarterly certification with no new operational, financial, or strategic developments disclosed in these exhibits.
Why this rating
Boilerplate SOX certification; no specific transactions, material changes, or new disclosures. Standard quarterly filing requirement.
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