Kinetik Holdings Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Jamie Welch (CEO) and Steven Stellato (CFO) issued standard SOX 302/906 certifications for the Q2 2026 10-Q ending June 30, 2026, dated August 6, 2026. Both officers certify that the financial statements fairly present the company's financial 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 boilerplate SOX certifications; no new information about operations, transactions, or control changes disclosed in these exhibits alone.
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