FedEx Freight Holding Company, Inc. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
CEO John A. Smith and CFO Marshall W. Witt certified the Q3 2026 10-Q filing (period ended September 30, 2026, filed October 29, 2026) per SOX Section 302 and 906, attesting that financial statements fairly present the company's condition, disclosure controls are effective, and no material weaknesses or management fraud were identified. No specific financial data, transactions, or changes are disclosed in these exhibits—they are standard Sarbanes-Oxley certifications.
Why this rating
Routine SOX certification exhibits; boilerplate compliance filing with no substantive business, financial, or operational changes disclosed.
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