RXO, Inc. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Drew M. Wilkerson (CEO) and James E. Harris (CFO) certified the Q3 2026 10-Q for RXO, Inc. on October 29, 2026. Both certifications confirm that the quarterly report contains no untrue statements of material fact, 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 are disclosed.
Why this rating
Routine quarterly certification. No material control issues, restatements, or operational disclosures contained. Standard SOX compliance document.
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