SIRIUS XM HOLDINGS INC. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Jennifer C. Witz (CEO) and Zac Coughlin (CFO) signed standard Sarbanes-Oxley certifications dated October 29, 2026 for the Q3 2026 10-Q filing (period ended September 30, 2026). Both officers certified the financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine SOX certification exhibits; no business developments, transactions, or control issues disclosed. Standard quarterly compliance filing.
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