OLD NATIONAL BANCORP /IN/ — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
James C. Ryan, III (CEO) and John V. Moran, IV (CFO) executed standard Section 302 and 906 Sarbanes-Oxley certifications dated July 29, 2026, attesting to the accuracy of the Q2 2026 10-Q for Old National Bancorp. The certifications confirm financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or changes to internal controls are disclosed in the certification exhibits provided.
Why this rating
Routine SOX compliance documentation; certifications are mandatory periodic filings with no substantive business implications.
See more from July 29, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.