Triumph Financial Inc

For the period ended Dec 31, 2023. Filed Feb 13, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 13, 2024

TFIN$63.07+3.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Cover page

PART I

Item 1. Business Item 1A. Risk Factors Item 1B. Unresolved Staff Comments Item 1C. Cybersecurity Item 2. Properties Item 3. Legal Proceedings Item 4. Mine Safety Disclosures

PART II

Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

Item 6. [Reserved] (no text here)

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations Item 7A. Quantitative and Qualitative Disclosures about Market Risk Item 8. Financial Statements and Supplementary Data Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure Item 9A. Controls and Procedures Item 9B. Other Information

PART III

Item 10. Directors, Executive Officers and Corporate Governance (no text here)

Item 11. Executive Compensation (no text here)

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters (no text here)

Item 13. Certain Relationships and Related Transactions, and Director Independence (no text here)

Item 14. Principal Accounting Fees and Services (no text here)

PART IV

Item 15. Exhibits, Financial Statement Schedules Signatures

Signatures

Pursuant to the requirements of Section 13 or 15(d) 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.

		TRIUMPH FINANCIAL, INC.
		(Registrant)
Date:	February 13, 2024	/s/ Aaron P. Graft
		Aaron P. Graft
		President and Chief Executive Officer
Date:	February 13, 2024	/s/ W. Bradley Voss
		W. Bradley Voss
		Executive Vice President and Chief Financial Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Carlos M. Sepulveda, Jr.
Name		Title	Date
/s/Aaron P. Graft		Director and President and Chief Executive Officer	February 13, 2024
Aaron P. Graft	(Principal Executive Officer)
/s/W. Bradley Voss		Executive Vice President andChief Financial Officer	February 13, 2024
W. Bradley Voss	(Principal Financial and Accounting Officer)
/s/Carlos M. Sepulveda, Jr.		Director and Chairman	February 13, 2024
/s/Charles A. Anderson		Director	February 13, 2024
Charles A. Anderson
/s/Harrison Barnes		Director	February 13, 2024
Harrison Barnes
/s/Debra Bradford		Director	February 13, 2024
Debra Bradford
/s/Richard Davis		Director	February 13, 2024
Richard Davis
/s/Davis Deadman		Director	February 13, 2024
Davis Deadman
/s/Laura Easley		Director	February 13, 2024
Laura Easley
/s/Maribess L. Miller		Director	February 13, 2024
Maribess L. Miller
/s/Michael P. Rafferty		Director	February 13, 2024
Michael P. Rafferty
/s/C. Todd Sparks		Director	February 13, 2024
C. Todd Sparks

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.