NICOLET BANKSHARES INC — Form 10-Q
Filed July 31, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Michael E. Daniels (CEO) and H. Phillip Moore Jr. (CFO) issued routine Section 302 and 906 SOX certifications dated July 31, 2026, attesting that the Q2 2026 10-Q fairly presents financial condition, results of operations, and cash flows, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud are disclosed.
Why this rating
Routine mandatory SOX certifications with no disclosed control deficiencies or fraud; standard periodic filing compliance, not a business event.
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