Morningstar, Inc. — Form 10-Q
Filed October 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Kunal Kapoor (CEO) and Michael Holt (CFO) signed standard Sarbanes-Oxley 302 and 906 certifications for Morningstar's Q3 2026 10-Q filed October 28, 2026. Both officers certified that the quarterly report contains no material misstatements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine executive certifications required by SOX; standard periodic disclosure with no disclosed issues, changes, or exceptions.
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