US BANCORP \DE\ — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Gunjan Kedia (CEO) and John C. Stern (CFO) certified the Q2 2026 Form 10-Q on August 6, 2026, attesting that the report contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Standard Sarbanes-Oxley certifications; routine quarterly compliance filing with no substantive business developments disclosed.
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