KEYCORP /NEW/ — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 4/100
What the filing says
This excerpt contains only exhibits from KeyCorp's Q3 2026 10-Q (quarter ended September 30, 2026): auditor acknowledgment dated November 3, 2026; SOX 302 certifications by CEO Christopher M. Gorman and CFO Clark H. Khayat affirming financial statement accuracy and internal control effectiveness; and SOX 906 certifications by the same officers. No material business events, transactions, financial results, guidance changes, or operational developments are disclosed in these exhibits.
Why this rating
Routine SOX compliance exhibits; no substance on business, financials, or strategy. Boilerplate certification language.
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