Douglas Emmett Inc — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Jordan L. Kaplan (CEO) and Peter D. Seymour (CFO) certified the Q2 2026 10-Q for period ended June 30, 2026, filed August 7, 2026. Both officers certify financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal control over financial reporting.
Why this rating
Standard SOX 302/906 certifications; routine quarterly filing requirement with no disclosed control deficiencies or exceptions.
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