INNODATA INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
CEO Jack S. Abuhoff, CFO Jayant Chauhan, and Chief Accounting Officer Marissa B. Espineli certified the Q2 2026 10-Q (quarter ended June 30, 2026) filed August 6, 2026. Standard Sarbanes-Oxley Section 302 and 906 certifications attesting to accuracy of financial statements, adequacy of disclosure controls, and internal control over financial reporting. No material weaknesses, significant deficiencies, or fraud disclosed.
Why this rating
Boilerplate SOX certification exhibits; standard quarterly compliance filing. No operational, financial, or control changes disclosed. Routine attestation.
See more from August 6, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.