BOK FINANCIAL CORP — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Stacy C. Kymes (CEO) and Martin E. Grunst (CFO) certified BOK Financial's Q2 2026 10-Q on August 4, 2026. Both officers certify the financial statements fairly present the company's financial condition and results of operations, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls over financial reporting.
Why this rating
Standard Sarbanes-Oxley certifications; routine quarterly filing requirement with no disclosed control deficiencies or operational changes.
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