HOST HOTELS & RESORTS, INC. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO James F. Risoleo and CFO Sourav Ghosh certified the Q2 2026 10-Q filing (period ended June 30, 2026) on August 7, 2026 pursuant to Sarbanes-Oxley Sections 302 and 906. Both officers attested that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud were identified. This is routine quarterly certification with no operational or financial transactions disclosed.
Why this rating
Pure compliance certification; no business event, transaction, or financial change disclosed. Standard periodic filing exhibit.
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