PayPal Holdings, Inc. — Form 10-Q
Filed October 27, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Enrique Lores and CFO Jamie Miller signed standard Sarbanes-Oxley Section 302 and 906 certifications on October 27, 2026 for the Q3 2026 10-Q (quarter ended September 30, 2026). Both officers certify that financial statements fairly present PayPal's financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud disclosures are indicated in the certifications provided.
Why this rating
Routine quarterly SOX certification; no substantive business event, transaction, or operational change disclosed.
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