WELLS FARGO & COMPANY/MN — Form 10-Q
Filed July 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Charles W. Scharf (CEO) and Michael P. Santomassimo (CFO) certified on July 28, 2026 that the Q2 2026 10-Q for the period ended June 30, 2026 complies with Securities Exchange Act requirements, contains no material untrue statements, and fairly presents Wells Fargo's financial condition and results of operations. Both officers certified the effectiveness of disclosure controls and internal control over financial reporting, with no material weaknesses or fraud disclosed.
Why this rating
Routine Sarbanes-Oxley officer certifications; standard quarterly filing requirement with no substantive business changes disclosed.
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