Lineage, Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Greg Lehmkuhl (President/CEO) and Robb LeMasters (CFO) executed standard Sarbanes-Oxley 302 and 906 certifications on 8/5/2026 for the Q2 2026 10-Q (period ended 6/30/2026). Both officers certified that the report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine executive certifications required by SOX; boilerplate with no disclosed control issues, misstatements, or business changes.
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