MIAMI INTERNATIONAL HOLDINGS, INC. — Form 10-Q
Filed November 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Thomas P. Gallagher (CEO) and Lance Emmons (CFO) signed standard Sarbanes-Oxley certifications on November 2, 2026 for Miami International Holdings' Q3 2026 10-Q (period ended September 30, 2026). Both officers certified that financial statements fairly present the company's condition and results, that disclosure controls are effective, and that no material weaknesses or fraud involving management were identified.
Why this rating
Routine certification exhibits; boilerplate SOX compliance filing. No disclosure of deficiencies, no transaction, no operational change.
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