QCR HOLDINGS INC — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Todd A. Gipple (President/CEO) and Nick W. Anderson (CFO) signed standard SOX 302 and 906 certifications for the Q2 2026 10-Q filed August 7, 2026. Both officers certified that disclosure controls and internal controls over financial reporting are effective, financial statements fairly present results, and no material weaknesses or undisclosed fraud was identified. This is routine quarterly certification with no exceptions or deficiencies noted.
Why this rating
Boilerplate SOX certifications with no deviations, deficiencies, or material events disclosed. Standard periodic compliance filing.
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