MCDONALDS CORP — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Christopher J. Kempczinski (CEO) and Ian F. Borden (CFO) issued standard SOX 302 and 906 certifications on August 7, 2026 for McDonald's Q2 2026 10-Q (quarter ended June 30, 2026). Both officers certified that financial statements fairly present the company's financial condition and results of operations, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or fraud involving management were identified.
Why this rating
Routine SOX certification exhibits with no disclosed control deficiencies, fraud, or operational changes. Boilerplate regulatory compliance.
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