Diversified Energy Co — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Rusty Hutson, Jr. (CEO) and Bradley G. Gray (CFO) filed standard Sarbanes-Oxley Section 302 and 906 certifications on November 4, 2026, affirming that the Q3 2026 10-Q contains no material misstatements, 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 changes to internal controls were disclosed.
Why this rating
Routine SOX certification; required filing with no disclosed control weaknesses or restatements. Standard periodic compliance.
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