FIRST HAWAIIAN, INC. — Form 10-Q
Filed August 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Robert S. Harrison (CEO) and James M. Moses (CFO) executed standard Sarbanes-Oxley Section 302 and 906 certifications on August 3, 2026 for the quarter ended June 30, 2026. Both officers certified that the 10-Q contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were reported.
Why this rating
Routine SOX certification boilerplate with no material findings or changes reported. Standard quarterly compliance document.
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