Xenia Hotels & Resorts, Inc. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Marcel Verbaas (CEO) and Atish Shah (CFO) filed standard Sarbanes-Oxley Section 302 and 906 certifications dated November 3, 2026, certifying that the Q3 2026 10-Q fairly presents financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. No specific financial metrics, transactions, or control deficiencies were disclosed in this exhibit.
Why this rating
Routine SOX certification with no new disclosures. No material weaknesses, fraud, or deficiencies flagged. Standard periodic compliance.
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