SIMON PROPERTY GROUP INC. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Eli Simon (CEO/President/COO) and Brian J. McDade (CFO/EVP) signed standard Sarbanes-Oxley 302 and 906 certifications for Simon Property Group Inc. and Simon Property Group L.P. for the quarter ended June 30, 2026, filed August 10, 2026. Both certify that financial statements fairly present the company's condition, operations, and cash flows; that disclosure controls and internal controls over financial reporting are effective; and that no material weaknesses or significant deficiencies were disclosed to auditors or the audit committee.
Why this rating
Standard, boilerplate executive certifications required by SOX. No new information about financial results, transactions, or control deficiencies disclosed.
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