AMERICAN EXPRESS CO — Form 10-Q
Filed July 24, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Stephen J. Squeri (CEO) and Christophe Y. Le Caillec (CFO) certified the June 30, 2026 quarterly report on July 24, 2026. Both officers attest that 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. Standard Sarbanes-Oxley Section 302 and 906 certifications with no exceptions noted.
Why this rating
Routine executive certifications required by SOX; standard attestation with no disclosed control deficiencies, internal audit findings, or restatements. No operational, financial, or strategic changes disclosed.
See more from July 24, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.