CULLEN/FROST BANKERS, INC. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Phillip D. Green (CEO) and Daniel J. Geddes (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on October 29, 2026 for the quarter ended September 30, 2026. Both officers certified that the 10-Q contains no untrue material statements, 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, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine SOX certification; standard quarterly compliance filing with no disclosed control deficiencies, material restatements, or operational changes.
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