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Instacart10-Q: Internal control weakness

Instacart faces significant pressure to maintain effective internal controls under Sarbanes-Oxley.

What happened

The company is required to furnish an annual management report on the effectiveness of its internal controls, with an auditor attestation. This creates a strong need for robust financial reporting and IT control systems to avoid a 'material weakness' finding, which would harm investor confidence.

Source

SEC EDGARMay 7, 2026

Quarterly report (Form 10-Q)

Instacart 10-Q

Filing excerpt

We are required, pursuant to Section 404 of the Sarbanes-Oxley Act, to furnish a report by management on, among other things, the effectiveness of our internal control over financial reporting as of the end of each fiscal year.

sec.gov/Archives/edgar/data/1579091/000157909126000036/cart-20260331.htmRead the full source

Other signals in this filing (4)

Extracted by Autobound

From the Signal API record
Signal
10-Q: Internal control weakness

What this signalsFilings often name leadership changes, deals and spending plans.

Fiscal year end
03/31
Filed
May 7, 2026

More 10-Q signals at other companies

The full record

From the Signal API record

Details

CIK
1579091
Accession number
0001579091-26-000036
Timeframe
Current year
Filing year
2026
Fiscal year
0
Why it matters
Compliance monitoring needed
Signal category
Risk

Extraction

Confidence
High
Relevance
80%
Sentiment
Negative
Detected
May 12, 2026
signal_type
sec-10q
signal_subtype
internalControlWeakness

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The API returns more than this page shows

This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/a4b581cf-cacb-4728-a96b-0b2e07fa90f1 returns this record as JSON. POST /v1/companies/enrich returns every signal for instacart.com.

{
  "signal_id": "a4b581cf-cacb-4728-a96b-0b2e07fa90f1",
  "signal_type": "sec-10q",
  "signal_subtype": "internalControlWeakness",
  "detected_at": "2026-05-12T09:24:55.898+00:00",
  "company": {
    "name": "Instacart",
    "domain": "instacart.com"
  },
  "data": {
    "detail": "The company is required to furnish an annual management report on the effectiveness of its internal controls, with an auditor attestation. This creates a strong need for robust financial reporting and IT control systems to avoid a 'material weakness' finding, which would harm investor confidence.",
    "metrics": {
      "timeframe": "current_year"
    },
    "summary": "Instacart faces significant pressure to maintain effective internal controls under Sarbanes-Oxley.",
    "excerpts": "We are required, pursuant to Section 404 of the Sarbanes-Oxley Act, to furnish a report by management on, among other things, the effectiveness of our internal control over financial reporting as of the end of each fiscal year.",
    "relevance": 0.8,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1579091/000157909126000036/cart-20260331.htm",
    "filing_date": "2026-05-07",
    "filing_year": 2026,
    "fiscal_year": 0,
    "fiscal_year_end": "03/31",
    "sales_relevance": "Compliance monitoring needed",
    "signal_category": "risk"
  }
}

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