STARBUCKS CORP — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Brian R. Niccol (Chairman/CEO) and Cathy R. Smith (CFO) certified Starbucks' Form 10-Q for the fiscal quarter ended June 28, 2026, filed July 29, 2026. Both officers certified under SOX 302 and 906 that the report contains no untrue material facts, financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management in internal controls were identified.
Why this rating
Standard SOX certifications; routine quarterly compliance filing. No disclosed control deficiencies, restatements, or operational changes. Boilerplate certification document.
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