MOODYS CORP /DE/ — Form 10-Q
Filed July 23, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Robert Fauber (CEO) and Noémie Heuland (CFO) executed standard Sarbanes-Oxley 302 and 906 certifications on July 23, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Both officers certified that disclosure controls and internal controls over financial reporting are effective, no material weaknesses or significant deficiencies were identified, and financial statements fairly present the company's condition. No specific transactions, dollar amounts, or operational changes are disclosed in these exhibits.
Why this rating
Exhibits 31 and 32 are mandatory SOX certifications with boilerplate language; routine disclosure absent of operational substance or quantified events.
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