M&T BANK CORP — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
René F. Jones (CEO) and Daryl N. Bible (CFO) certified M&T Bank's Q2 2026 Form 10-Q on August 4, 2026. Both officers attested that the report contains no untrue material facts, that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Standard Sarbanes-Oxley Section 302/906 certifications with no new substantive disclosures; routine quarterly filing attestation.
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