CULLEN/FROST BANKERS, INC. — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Phillip D. Green (CEO) and Daniel J. Geddes (CFO) signed standard Sarbanes-Oxley Rule 13a-14(a) and Section 906 certifications on July 30, 2026 for the quarter ended June 30, 2026. Both officers certified that the 10-Q contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective with no material weaknesses or fraud disclosed.
Why this rating
Routine quarterly executive certifications; standard SEC/SOX compliance filing with no substantive business changes disclosed.
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