Business Context and Reporting Period
Company: Itaú Unibanco Holding S.A.
Filing Type: Form 6-K (Report of Foreign Issuer)
Reporting Period: Month of July 2026
Filing Date: July 7, 2026
This filing serves as a report of a foreign issuer pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934. The registrant files annual reports under Form 20-F.
Financial Metrics
The filing text does not provide a clear value for revenue, profit, cash flow, margins, debt, or liquidity. This document is a procedural filing containing an exhibit index and does not include financial statements or performance data.
Material Changes
No material changes versus the prior comparable period are disclosed in this filing. The document focuses on the submission of a specific policy exhibit rather than operational or financial updates.
Guidance, Outlook, and Risks
Exhibit Content: The filing includes Exhibit 99.1, titled "ITAÚ UNIBANCO - Integrated Management of Compliance And Operational Risk Policy."
Management Commentary: No specific guidance, outlook, or management commentary regarding future performance is provided in this text.
Risks: While the exhibit title references "Operational Risk," the filing text itself does not detail specific risk factors or contingencies.
Key Facts for Investor Verification
- The filing is a procedural submission dated July 7, 2026, containing no financial results.
- The primary content is the submission of the "Integrated Management of Compliance And Operational Risk Policy" (Exhibit 99.1).
- The report was signed by Gustavo Lopes Rodrigues, Investor Relations Officer.
- Investors should refer to the full text of Exhibit 99.1 for details on the bank's compliance and risk management framework.