■ MATERIAL WEAKNESS WATCH
NYSE · CIK 0000715072

RNST RENASANT CORP

D
40 / 100
Material weaknesses
3
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
60
Remediation credit
0

Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.

Disclosures, in the company's words

  • Material weakness8-K · filed 2026-10-27source filing ↗
    “Renasant s ability to remediate the material weakness in its internal control over financial reporting identified in its Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on March 2, 2026”
  • Material weakness8-K · filed 2026-10-27source filing ↗
    “(v) the Company s ability to remediate the material weakness in the its internal control over financial reporting identified in the Company s Annual Report on Form 10-K for the year ended December 31, 2025 filed with the Securities and Exchange Commission (the SEC ) on March 2, 2026;”
  • Material weakness10-Q · filed 2026-11-04 · Item 4source filing ↗
    “management concluded that the Company did not maintain effective internal control over financial reporting as of December 31, 2025 due to a material weakness related to the manual journal entry process impacting the Company s general ledger accounts.”
  • Controls not effective10-Q · filed 2026-11-04 · Item 4source filing ↗
    “our Principal Executive Officer and Principal Financial Officer have concluded that due to the material weakness in the Company s internal control over financial reporting discussed below, our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange Act )) are not effective”
  • Material weakness10-Q · filed 2026-11-04source filing ↗
    “(v) our ability to remediate the material weakness in the Company s internal control over financial reporting identified in our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filed with the Securities and Exchange Commission (the SEC ) on March 2, 2026;”

Filings read

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