RXO, Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Standard Sarbanes-Oxley certifications filed by Drew M. Wilkerson (CEO) and James E. Harris (CFO) on August 6, 2026 for Q2 2026 10-Q (quarter ended June 30, 2026). Both officers certify financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No changes, deficiencies, material weaknesses, or fraud disclosed.
Why this rating
Routine SOX compliance certification exhibits; no operational, financial, or structural changes disclosed; standard boilerplate.
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