NICOLET BANKSHARES INC — Form 10-Q
Filed October 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Michael E. Daniels (CEO) and H. Phillip Moore, Jr. (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on October 30, 2026 for Nicolet Bankshares' Q3 10-Q filing. The certifications attest that disclosure controls, internal controls over financial reporting are effective, and financial statements fairly present the company's condition and operations. No material weaknesses, significant deficiencies, or fraud are reported.
Why this rating
Routine SOX officer certifications—boilerplate quarterly requirement. No new disclosures, transactions, or control changes announced. Absence of reported deficiencies is standard hygiene, not material news.
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