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Triumph Financial Inc

For the period ended Mar 31, 2024. Filed Apr 17, 2024.

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About this filing

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.

Mar 31, 2024 · Filed Apr 17, 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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Table of Contents

TRIUMPH FINANCIAL, INC.

FORM 10-Q

March 31, 2024

TABLE OF CONTENTS

PART I - FINANCIAL INFORMATION
Item 1. · Financial Statements
Consolidated Balance Sheets2
Consolidated Statements of Income3
Consolidated Statements of Comprehensive Income4
Consolidated Statements of Changes in Stockholders’ Equity5
Consolidated Statements of Cash Flows6
Condensed Notes to Consolidated Financial Statements8
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations40
Item 3.Quantitative and Qualitative Disclosures About Market Risks70
Item 4.Controls and Procedures72
PART II - OTHER INFORMATION
Item 1.Legal Proceedings72
Item 1A.Risk Factors72
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds73
Item 3.Defaults Upon Senior Securities73
Item 4.Mine Safety Disclosures73
Item 5.Other Information73
Item 6.Exhibits74

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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.