Atmus Filtration Technologies Inc. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Stephanie J. Disher (CEO/President) and Jack M. Kienzler (CFO/Chief Accounting Officer) certified on August 7, 2026 that the Q2 2026 10-Q (quarter ended June 30, 2026) contains no material untrue statements, fairly presents financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. Standard SOX 302 and 906 certifications; no operational changes, transactions, or financial metrics disclosed in this exhibit.
Why this rating
Boilerplate SOX certification exhibits contain only standard legal attestations; no operational facts, material transactions, financial results, or business changes disclosed here.
See more from August 7, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.