Booking Holdings Inc. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Glenn D. Fogel (President & CEO) and Ewout L. Steenbergen (EVP & CFO) certified on November 3, 2026 that the Q3 2026 10-Q for Booking Holdings Inc. (quarter ended September 30, 2026) complies with SEC requirements, financial statements fairly present the company's condition and operations, and internal controls over financial reporting are effective. No material deficiencies, weaknesses, or fraud were disclosed.
Why this rating
Standard periodic certification exhibits; routine Sarbanes-Oxley compliance documentation with no disclosed control issues or business changes.
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