Adient plc — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Jerome J. Dorlack (CEO) and Mark A. Oswald (CFO) signed standard SOX 302 and 906 certifications on August 5, 2026 for the Q2 2026 10-Q covering the period ended June 30, 2026. The certifications confirm the report contains no untrue material facts, financial statements fairly present the company's condition, and internal controls over financial reporting are designed and effective. No specific operational, financial, or control deficiencies are identified in the exhibit text.
Why this rating
Routine SOX certification exhibits; no substantive business developments disclosed. Standard quarterly compliance documentation.
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