Fidelity National Information Services, Inc. — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Stephanie Ferris (CEO) and James Kehoe (CFO) signed standard SOX 302/906 certifications on November 4, 2026 for the Q3 10-Q filing. Both officers certify the report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No significant deficiencies, material weaknesses, or fraud involving management are disclosed.
Why this rating
Routine quarterly SOX certification. No material control deficiencies, fraud, or changes disclosed. Standard administrative compliance for $42.6B public company.
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