Itaú Unibanco (NYSE: ITUB) board approves Jan–Mar 2026 statements
Rhea-AI Filing Summary
Itaú Unibanco Holding S.A. filed a Form 6-K describing a Board of Directors meeting held on May 5, 2026. At this meeting, the Board examined the company’s financial statements for the period from January to March 2026.
The Board noted a favorable opinion from the Supervisory Council, an unqualified report from the Independent Auditors, and a declaration from the Board of Officers agreeing with the audited financial statements and the management discussion and analysis report. The Board unanimously approved these documents and authorized their publication to the Brazilian Securities and Exchange Commission (CVM), B3 S.A. – Brasil, Bolsa, Balcão, the U.S. Securities and Exchange Commission, and the New York Stock Exchange.
Positive
- None.
Negative
- None.
Key Terms
Form 6-K, unqualified report of the Independent Auditors, Supervisory Council, management discussion and analysis report, +2 more
6 terms
Form 6-K regulatory
"FORM 6-K | Report of Foreign Issuer Pursuant to Rule 13a-16"
A Form 6-K is a report that companies listed in certain countries file to provide important updates, such as financial results, corporate changes, or other significant information, to regulators and investors. It functions like an official company update or news release, helping investors stay informed about developments that could affect their investment decisions.
unqualified report of the Independent Auditors financial
"(ii) an unqualified report of the Independent Auditors;"
Supervisory Council financial
"(i) a favorable opinion of the Supervisory Council;"
management discussion and analysis report financial
"with the financial statements and the management discussion and analysis report for the operation."
Brazilian Securities and Exchange Commission (CVM) regulatory
"submission to the Brazilian Securities and Exchange Commission (CVM), B3 S.A."
New York Stock Exchange (NYSE) regulatory
"the U.S. Securities and Exchange Commission (SEC), and the New York Stock Exchange (NYSE)."
AI-generated analysis. How Rhea-AI works. Not financial advice.
FAQ
What does Itaú Unibanco (ITUB) report in this May 2026 Form 6-K?
Itaú Unibanco’s Form 6-K reports that its Board of Directors met on May 5, 2026 and reviewed financial statements for January to March 2026, receiving favorable opinions and unanimously approving these documents for submission to Brazilian and U.S. securities regulators and stock exchanges.
Which period’s financial statements did Itaú Unibanco (ITUB) board approve?
The Board of Directors examined and approved Itaú Unibanco’s financial statements covering the period from January to March 2026. These statements were accompanied by a management discussion and analysis report that the Board also accepted in line with the external audit and internal declarations presented.
What audit opinion did Itaú Unibanco (ITUB) receive on the January–March 2026 statements?
The financial statements for January to March 2026 received an unqualified report from the Independent Auditors. An unqualified report indicates the auditors found the statements fairly presented in all material respects, consistent with the applicable accounting standards referenced in the company’s governance documents.
Which regulatory bodies will receive Itaú Unibanco (ITUB) 2026 first-quarter information?
The Board authorized submission of the approved documents to the Brazilian Securities and Exchange Commission (CVM), B3 S.A. – Brasil, Bolsa, Balcão, the U.S. Securities and Exchange Commission, and the New York Stock Exchange, ensuring simultaneous communication across its principal listing and regulatory venues.
Who chaired Itaú Unibanco’s (ITUB) May 5, 2026 board meeting?
The May 5, 2026 board meeting was chaired by Co-chairmen Pedro Moreira Salles and Roberto Egydio Setubal. They led a session with the full board quorum present, culminating in unanimous approval of the financial statements and related reports for the January to March 2026 period.
What internal approvals supported Itaú Unibanco’s (ITUB) January–March 2026 statements?
Before the Board’s unanimous approval, the January–March 2026 financial statements had a favorable opinion from the Supervisory Council, an unqualified Independent Auditors’ report, and a declaration from the Board of Officers agreeing with the auditors’ report and the management discussion and analysis report.
| UNITED STATES | |||||||||||
| SECURITIES AND EXCHANGE COMMISSION | |||||||||||
| Washington, D.C. 20549 | |||||||||||
| FORM 6-K | |||||||||||
| Report of Foreign Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 | |||||||||||
| For the month of May, 2026 | |||||||||||
| Comission File Number: 001-15276 | |||||||||||
| Itaú Unibanco Holding S.A. | |||||||||||
| (Exact name of registrant as specified in its charter) | |||||||||||
| Itaú Unibanco Holding S.A. | |||||||||||
| (Translation of Registrant’s Name into English) | |||||||||||
| Praça Alfredo Egydio de Souza Aranha, 100 - Torre Conceição | |||||||||||
| CEP 04344-902 São Paulo, SP, Brazil (Address of principal executive office) | |||||||||||
| Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F. | |||||||||||
| Form 20-F ☒ | Form 40-F ☐ | ||||||||||
| Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): | |||||||||||
| Yes ☐ | No ☒ | ||||||||||
| Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): | |||||||||||
| Yes ☐ | No ☒ | ||||||||||
| Indicate by check mark whether by furnishing the information contained in this Form, the registrant is also thereby furnishing information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934. | |||||||||||
| Yes ☐ | No ☒ | ||||||||||
| If “Yes” is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b): | |||||||||||
| 82– __________________ | |||||||||||
EXHIBIT INDEX
| 99.1 | ITAÚ UNIBANCO - Summarized Minutes of the Meeting of the Board of Directors of May 5, 2026 | ||||||||||
.
| 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. | ||||||||||||||
| Date: May 5, 2026. | ||||||||||||||
Itaú Unibanco Holding S.A. By: /s/ Gustavo Lopes Rodrigues Name: Gustavo Lopes Rodrigues Title: Investor Relations Officer. | ||||||||||||||
Summarized Minutes of the Meeting of the Board of Directors DATE AND TIME: On May 5, 2026, at 3:00 p.m. CHAIR: Pedro Moreira Salles and Roberto Egydio Setubal – Co-chairmen. QUORUM: The totality of the members elected, with the participation of Board members as permitted by item 6.7.1. of the Bylaws. RESOLUTIONS UNANIMOUSLY ADOPTED: Once the meeting started, the Board members examined the financial statements for the period from January to March 2026, which were the subject matter of: (i) a favorable opinion of the Supervisory Council; (ii) an unqualified report of the Independent Auditors; and (iii) a declaration from the Board of Officers, agreeing with the opinions in the report of the Independent Auditors, with the financial statements and the management discussion and analysis report for the operation. Following due consideration, the Board members concluded on the accuracy of all the documents examined, unanimously approving them and authorizing their publication by means of the submission to the Brazilian Securities and Exchange Commission (CVM), B3 S.A. – Brasil, Bolsa, Balcão, the U.S. Securities and Exchange Commission (SEC), and the New York Stock Exchange (NYSE). CLOSING: Once the work was completed, Álvaro Felipe Rizzi Rodrigues, secretary to the Board, drafted this minute, which, after being read and approved by all, was signed. São Paulo (SP), May 5, 2026. (undersigned) Pedro Moreira Salles and Roberto Egydio Setubal – Co-chairmen; Ricardo Villela Marino - Vice-Chairman; Alfredo Egydio Setubal, Ana Lúcia de Mattos Barretto Villela, Candido Botelho Bracher, Cesar Nivaldo Gon, Fabrício Bloisi Rocha, João Moreira Salles, Marcos Marinho Lutz, Maria Helena dos Santos Fernandes de Santana, Paulo Antunes Veras and Pedro Luiz Bodin de Moraes – Board members. GUSTAVO LOPES RODRIGUES Investor Relations Officer