WAFD INC — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Brent J. Beardall (President & CEO) and Kelli J. Holz (EVP & CFO) certified the June 30, 2026 10-Q on August 4, 2026. Both officers attested that the financial statements fairly present the company's condition and results, 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; boilerplate quarterly attestation with no disclosed control deficiencies or changes reported.
See more from August 4, 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.