DoubleVerify Holdings, Inc. — Form 10-Q
Filed October 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Mark Zagorski (CEO) and Nicola Allais (CFO) certified DoubleVerify's Q3 2026 10-Q on October 30, 2026, attesting that the financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud was disclosed.
Why this rating
Standard SOX 302/906 executive certifications; boilerplate attestation with no disclosed control issues or accounting changes.
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