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StubHub10-Q: Legacy modernization

StubHub reveals material weakness in IT general controls, forcing system overhaul.

What happened

The company admitted to ineffective IT controls for program change management, user access, and computer operations. This creates significant operational and security risks and forces immediate investment in modernizing IT infrastructure, access management (IAM), and GRC platforms to ensure financial data integrity.

Source

SEC EDGARAug 12, 2026

Quarterly report (Form 10-Q)

StubHub 10-Q

Filing excerpt

we did not design and maintain effective controls over IT general controls for information systems that are relevant to the preparation of the consolidated financial statements.

sec.gov/Archives/edgar/data/1337634/000162828026056402/stub-20260630.htmRead the full source

Other signals in this filing (8)

Extracted by Autobound

From the Signal API record
Signal
10-Q: Legacy modernization

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

Fiscal year end
06/30
Filed
Aug 12, 2026

More 10-Q signals at other companies

The full record

From the Signal API record

Details

CIK
1337634
Accession number
0001628280-26-056402
Metric named
Remediation of IT general controls
Timeframe
Current quarter
Filing year
2026
Fiscal year
0
Why it matters
Modernization projects
Signal category
Technology

Extraction

Confidence
High
Relevance
90%
Sentiment
Negative
Detected
Aug 18, 2026
signal_type
sec-10q
signal_subtype
legacyModernization

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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/7b028cb2-15b7-4a00-9b86-dffec02fa3c3 returns this record as JSON. POST /v1/companies/enrich returns every signal for stubhub.com.

{
  "signal_id": "7b028cb2-15b7-4a00-9b86-dffec02fa3c3",
  "signal_type": "sec-10q",
  "signal_subtype": "legacyModernization",
  "detected_at": "2026-08-18T07:07:25.722+00:00",
  "company": {
    "name": "StubHub",
    "domain": "stubhub.com"
  },
  "data": {
    "detail": "The company admitted to ineffective IT controls for program change management, user access, and computer operations. This creates significant operational and security risks and forces immediate investment in modernizing IT infrastructure, access management (IAM), and GRC platforms to ensure financial data integrity.",
    "metrics": {
      "timeframe": "current_quarter",
      "dollar_context": "Remediation of IT general controls"
    },
    "summary": "StubHub reveals material weakness in IT general controls, forcing system overhaul.",
    "excerpts": "we did not design and maintain effective controls over IT general controls for information systems that are relevant to the preparation of the consolidated financial statements.",
    "relevance": 0.9,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1337634/000162828026056402/stub-20260630.htm",
    "filing_date": "2026-08-12",
    "filing_year": 2026,
    "fiscal_year": 0,
    "fiscal_year_end": "06/30",
    "sales_relevance": "Modernization projects",
    "signal_category": "technology"
  }
}

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