TRUIST FINANCIAL CORP
For the period ended Sep 30, 2026. Filed Oct 28, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 28, 2026
TFC$50.33+1.9%Stored close · as of Nov 9, 2026
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Item 6. EXHIBITS
| Exhibit No. | Description | Location |
| 3.1 | Bylaws of Truist Financial Corporation, as Amended and Restated, Effective July 28, 2026. | Incorporated herein by reference to Exhibit 3.1 of the Current Report on Form 8-K, filed July 29, 2026. |
| 10.1 | First Amendment to the Truist Financial Corporation Non-Qualified Defined Contribution Plan (January 1, 2025 Restatement) | Filed herewith. |
| 10.2 | Form of Participation Agreement under the Truist Financial Corporation Executive Severance Plan for Michael P. Lyons | Filed herewith. |
| 10.3 | Form of Restricted Stock Unit Agreement (Senior Executive) for the Truist Financial Corporation 2022 Incentive Plan (amended and restated as of April 28, 2026) | Filed herewith. |
| 10.4 | Form of Performance Unit Award Agreement (Senior Executive) for the Truist Financial Corporation 2022 Incentive Plan (amended and restated as of April 28, 2026) | Filed herewith. |
| 10.5 | Form of LTIP Award Agreement (Senior Executive) for the Truist Financial Corporation 2022 Incentive Plan (amended and restated as of April 28, 2026) | Filed herewith. |
| 10.6 | Form of Restricted Stock Unit Agreement (Non-Employee Directors) for the Truist Financial Corporation 2022 Incentive Plan (amended and restated as of April 28, 2026) | Filed herewith. |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith. |
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith. |
| 32 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Filed herewith. |
| 101.INS | XBRL Instance Document – the instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document. | Filed herewith. |
| 101.SCH | XBRL Taxonomy Extension Schema. | Filed herewith. |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase. | Filed herewith. |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase. | Filed herewith. |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase. | Filed herewith. |
| 101.DEF | XBRL Taxonomy Definition Linkbase. | Filed herewith. |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101). | Filed herewith. |
80 Truist Financial Corporation
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| TRUIST FINANCIAL CORPORATION(Registrant) | |||
| Date: | October 28, 2026 | By: | /s/ Michael B. Maguire |
|---|---|---|---|
| Michael B. Maguire | |||
| Senior Executive Vice President and Chief Financial Officer | |||
| (Principal Financial Officer) | |||
| Date: | October 28, 2026 | By: | /s/ Cynthia B. Powell |
| Cynthia B. Powell | |||
| Executive Vice President and Corporate Controller | |||
| (Principal Accounting Officer) | |||
Truist Financial Corporation 81
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