Upstart Holdings, Inc. — Form 10-Q/A
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q/A
— Neutral
significance 8/100
What the filing says
This is an amended 10-Q/A (Form 10-Q/A) for Q2 2026 ending June 30, 2026, filed August 5, 2026. The filing contains only standard Sarbanes-Oxley Officer Certifications (Exhibits 31.1, 31.2, 32.1) from CEO Paul Gu and CFO Andrea Blankmeyer attesting to financial statement accuracy, disclosure controls, and internal control effectiveness. No substantive financial data, material changes, or business developments are disclosed in the excerpts provided.
Why this rating
Routine amended certification filing with no disclosed material facts, financial changes, or operational events. Standard SOX compliance document.
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