CAPITAL ONE FINANCIAL CORP — Form 10-Q
Filed July 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Richard D. Fairbank (Chair/CEO) and Andrew M. Young (CFO) signed certifications on July 28, 2026 for Capital One's Q2 2026 10-Q, affirming no material misstatements, fair presentation of financial condition and results, and effective disclosure controls and internal control over financial reporting. No changes, deficiencies, material weaknesses, or fraud were disclosed.
Why this rating
Routine quarterly SOX 302/906 certifications. Boilerplate disclosure with no substantive business changes, financial impacts, or control issues reported.
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