Corporate GovernanceApr 23, 2026, 07:07 AM
American Airlines CEO/CFO Certify Q1 2026 10-Q Compliance
AI Summary
American Airlines Group Inc.'s CEO, Robert D. Isom, and CFO, Devon E. May, have certified the company's Quarterly Report on Form 10-Q for the period ended March 31, 2026. They affirmed that the report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934. Additionally, they certified that the information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the company. This certification is a standard procedural requirement under the Sarbanes-Oxley Act of 2002.
Key Highlights
- CEO Robert D. Isom and CFO Devon E. May certified the Q1 2026 10-Q.
- The certification confirms compliance with Section 13(a) or 15(d) of the Securities Exchange Act of 1934.
- It affirms fair presentation of financial condition and results of operations.
- Certification is pursuant to 18 U.S.C. Section 1350 (Sarbanes-Oxley Act).
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