MACERICH CO — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Jackson Hsieh (CEO) and Daniel E. Swanstrom II (CFO) certified the June 30, 2026 Form 10-Q on August 5, 2026. Both officers attested that financial statements fairly present the company's condition and operations, that disclosure controls and internal controls over financial reporting are effective, and that no material misstatements or control deficiencies were identified.
Why this rating
Standard SOX 302/906 certifications; boilerplate quarterly attestation with no disclosed control weaknesses, fraud, or restatements. Routine disclosure.
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