NORTHERN TRUST CORP — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Michael G. O'Grady (CEO) and David W. Fox, Jr. (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications for Northern Trust's Q3 2026 10-Q filed October 29, 2026. Both executives certified that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls over financial reporting.
Why this rating
Routine SOX certification exhibits; standard quarterly compliance filing with no disclosed control deficiencies or material changes reported.
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