Northwest Bancshares, Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 4/100
What the filing says
Louis J. Torchio (President/CEO) and Douglas M. Schosser (CFO) filed standard SOX 302/906 certifications on August 5, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Both officers certified that the report contains no untrue material statements, fairly presents financial condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine quarterly certification documents. Standard SOX compliance filing with no disclosed control issues, deficiencies, or changes. Administrative/boilerplate requirement.
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