UNIVERSAL INSURANCE HOLDINGS, INC. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Filed exhibits show standard Sarbanes-Oxley certifications dated October 29, 2026 from CEO Stephen J. Donaghy and CFO Frank C. Wilcox affirming financial statements and internal control effectiveness for Q3 2026 (ended September 30, 2026). Accountants' acknowledgment from Plante & Moran confirms audit report use in 10 Form S-8 registration statements. No operational changes, transactions, restatements, or material weaknesses disclosed.
Why this rating
Routine regulatory certifications required by law. No business transaction, financial change, or operational event disclosed. Standard periodic compliance filing.
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