PHINIA INC. — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Brady D. Ericson (President/CEO) and Chris P. Gropp (VP/CFO) signed standard Section 302 and 906 Sarbanes-Oxley certifications for PHINIA's Form 10-Q for the period ended June 30, 2026, dated July 30, 2026. Both officers certified that the financial statements fairly present the company's condition, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or significant deficiencies in internal controls were identified.
Why this rating
Routine quarterly CEO/CFO certifications; no substantive business, financial, or operational disclosures; no control deficiencies flagged. Standard regulatory filing requirement.
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