VALMONT INDUSTRIES INC
For the period ended Sep 26, 2026. Filed Oct 27, 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.
Sep 26, 2026 · Filed Oct 27, 2026
VMI$418.91+3.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. | | Description |
| 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 September 26, 2026, formatted in Inline XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Statements of Earnings, (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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