INTERNATIONAL BANCSHARES CORP — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Dennis E. Nixon (CEO) and Judith I. Wawroski (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 6, 2026, for the June 30, 2026 quarterly report. Both certify that the 10-Q fairly presents financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective with no material weaknesses or fraud disclosed. This is routine periodic certification with no specific financial data, transactions, or operational changes disclosed.
Why this rating
Boilerplate SOX compliance certification; no new facts, transactions, amounts, or changes disclosed. Standard quarterly requirement.
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