UNIVERSAL CORP /VA/ — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Preston D. Wigner (CEO) and Steven S. Diel (CFO) signed standard SOX 302 and 906 certifications for Universal Corp's Q3 2026 10-Q (period ended September 30, 2026, filed November 4, 2026). Both officers certify that financial statements fairly present the company's condition, no material misstatements exist, disclosure controls are effective, and no material weaknesses or fraud involving management were identified.
Why this rating
Routine executive certification; absence of disclosed material weaknesses is routine/expected; no new business events, transactions, or changes reported here.
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