PHINIA INC. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Brady D. Ericson (President/CEO) and Chris P. Gropp (VP/CFO) signed standard Section 302 and 906 Sarbanes-Oxley certifications on October 29, 2026 for PHINIA's Q3 2026 Form 10-Q. Both officers attest that the financial statements fairly present results, disclosure controls are effective, and no material weaknesses or undisclosed fraud exist in internal controls.
Why this rating
Routine officer certifications; standard periodic disclosure required by SOX. No substantive business event, deal, control failure, or restatement disclosed.
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