Sphere Entertainment Co. — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
James L. Dolan (Executive Chairman and CEO) and Robert H. Langer (EVP, CFO and Treasurer) each signed SOX 302 and 906 certifications on July 30, 2026 for the Q2 2026 10-Q (quarter ended June 30, 2026), certifying that the report contains no material misstatements, that financial statements fairly present results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud involving management were disclosed.
Why this rating
Routine required SOX certification; no new information, material changes, or substantive findings disclosed—boilerplate periodic compliance filing.
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