Walt Disney Co — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Josh D'Amaro (CEO) and Hugh F. Johnston (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on August 5, 2026 for the quarterly report ending June 27, 2026. Both officers certified that the financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. The filing also lists guarantor subsidiaries and associated debt security CUSIPs, including TWDC Enterprises 18 Corp (Legacy Disney) as a guarantor of registered debt securities.
Why this rating
Routine SOX certifications and subsidiary listing; no operational, financial, or strategic changes disclosed. Standard periodic filing compliance.
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