HAVERTY FURNITURE COMPANIES INC — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Steven G. Burdette (President, CEO) and Richard B. Hare (EVP, CFO) certified the Form 10-Q for quarter ended September 30, 2026 on November 4, 2026. Both officers affirmed that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud involving management were disclosed.
Why this rating
Standard Sarbanes-Oxley certifications with no reported control failures. Routine compliance filing; no operational, financial, or strategic changes described.
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