Mastercard Inc — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Michael Miebach (CEO) and Hai Ling (CFO) issued standard Sarbanes-Oxley certifications on October 29, 2026 for the Q3 2026 10-Q (three months ended September 30, 2026). The certifications confirm the financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No material deficiencies, weaknesses, or fraud disclosures are indicated in these exhibits.
Why this rating
Routine SOX certifications; no new information, transactions, or changes disclosed. Standard regulatory requirement.
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