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Gogo Inc. (GOGO): material weakness open 667 days

By , Ctrl Worx™. Built from its own SEC filings. How the Clock works.

Gogo Inc. reported ineffective internal control over financial reporting because of a material weakness in 2 filings since Mar 14, 2025. It stated one or more material weaknesses in 5 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Jun 30, 2026.

Ctrl Worx Watch List™ status

On the Clock
1.8 yearsopen since Dec 31, 2024
10-Q, Aug 6, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#774 of 1,250on the Clock by time open, tied with 88 other companies that share its start date. See the Clock

Still filing, and no annual report of its own says the weakness is fixed.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10938

Filings with a weakness7
First in our dataMar 14, 2025
AuditorDeloitte & Touche LLP

Causes the company named

Not described · 4Financial close and reporting · 3ITGC: user access · 3ITGC: change management · 3Segregation of duties · 1IPE and key reports · 1Complex or non-routine accounting · 1

What the latest filing says

Based upon this evaluation, our Chief Executive Officer and the Chief Financial Officer have concluded that our disclosure controls and procedures were not effective as of June 30, 2026 due to a material weakness in internal control over financial reporting which, as previously disclosed in [...]

From the controls section of the 10-Q filed Aug 6, 2026. Read the full filing on SEC EDGAR.

Company response: Gogo Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.

Filings

FiledFormPeriodControlsCausesFiling
Aug 6, 202610-QJun 30, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; ITGC: user access; ITGC: change management; IPE and key reportsEDGAR
May 7, 202610-QMar 31, 2026Material weakness stated, no ICFR conclusionNot describedEDGAR
Feb 27, 202610-KDec 31, 2025Not effectiveFinancial close and reporting; ITGC: user access; ITGC: change managementEDGAR
Nov 6, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionNot describedEDGAR
Aug 7, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionNot describedEDGAR
May 9, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionNot describedEDGAR
Mar 14, 202510-KDec 31, 2024Not effectiveFinancial close and reporting; Complex or non-routine accounting; ITGC: user access; ITGC: change managementEDGAR
Feb 28, 202410-KDec 31, 2023EffectiveEDGAR
Feb 28, 202310-KDec 31, 2022EffectiveEDGAR
Mar 3, 202210-KDec 31, 2021EffectiveEDGAR
Mar 11, 202110-KDec 31, 2020EffectiveEDGAR

Others on the Clock in the same industry

By SEC industry code: 4899, Communications Services, NEC, then related codes.

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Based on public SEC filings. Causes are grouped into standard categories by Ctrl Worx. The filings are the authority. Ctrl Worx is not affiliated with Gogo Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.