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VALMONT INDUSTRIES INC

For the period ended Jun 27, 2026. Filed Jul 28, 2026.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 27, 2026 · Filed Jul 28, 2026

VMI$418.91+3.6%Stored close · as of Nov 9, 2026

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Item 6. Exhibits

Exhibit No.​ ​ ​Description
10.1​Separation and Release Agreement between Thomas Liguori and Valmont Industries, Inc. dated May 26, 2026. This document was filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K (Commission file number 001-31429) dated May 26, 2026 and is incorporated by reference.
10.2*​Valmont Industries, Inc. Executive Officer Severance Plan.
22.1​List of Issuer and Guarantor Subsidiaries. This document was filed as Exhibit 22.1 to the Company’s Quarterly Report on Form 10-Q (Commission file number 001-31429) for the fiscal quarter ended September 25, 2021 and is incorporated herein by reference.
31.1*​Section 302 Certification of the Chief Executive Officer.
31.2*​Section 302 Certification of the Chief Financial Officer.
32.1*​Section 906 Certifications.
101​The following financial information from Valmont’s Quarterly Report on Form 10-Q for the quarter ended June 27, 2026, formatted in Inline XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Statements of Operations, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Balance Sheets, (iv) the Condensed Consolidated Statements of Cash Flows, (v) the Condensed Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interests, (vi) Notes to Condensed Consolidated Financial Statements and (vii) document and entity information.
104​Cover Page Interactive File (formatted as Inline XBRL and contained in Exhibit 101)
  • Filed herewith
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.