4 unchanged sentences
Rule 10b5-1 under the Securities Exchange Act of 1934 provides an affirmative defense that enables prearranged transactions in securities in a manner that avoids concerns about initiating transactions at a future date while possibly in possession of material nonpublic information.
−Removed: During the quarter ended June 30, 2025, the following trading plans, intended to satisfy the affirmative defense of Rule
−Removed: 10b5-1, were terminated by a director or officer of the Company.
−Removed: No trading plans were adopted during the quarter ended June 30, 2025.
−Removed: Name Title Date Plan
−Removed: Adopted/Terminated (1) Duration of Plan Number of Shares of Company's Common Stock to be Purchased, Exercised, or Sold (2)
−Removed: Weil Chief Financial Officer Terminated
−Removed: December 13, 2023 through May 28, 2025
−Removed: 532 Exercise up to 140,700 stock options
−Removed: Zbanek Chief Synergy Officer Terminated
−Removed: February 2, 2024 through May 28, 2025
−Removed: 481 Exercise up to 140,700 stock options
−Removed: (1) Trading Plans may terminate on an earlier date if all contemplated transactions are completed, upon termination by broker or holder of the Trading Plan, or as otherwise provided in the Trading Plan.
−Removed: (2) Subject to certain conditions set forth in the Trading Plan.
+Added: During the quarter ended December 31, 2025, no trading plans, intended to satisfy the affirmative defense of Rule 10b5-1, were terminated or adopted by a director or officer of the Company.
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
1 unchanged sentence
Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following unaudited financial statements from TFS Financial Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, filed on August 7, 2025, formatted in Inline XBRL (Extensible Business Reporting Language) includes:
+Added: 101 The following unaudited financial statements from TFS Financial Corporation’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2025, filed on February 5, 2026, formatted in Inline XBRL (Extensible Business Reporting Language) includes:
(i) Consolidated Statements of Condition, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Shareholders' Equity, (v) Consolidated Statements of Cash Flows, (vi) Notes to Unaudited Interim Consolidated Financial Statements.
14 unchanged sentences
TFS Financial Corporation
−Removed: August 7, 2025 /s/ Marc A.
+Added: February 5, 2026 /s/ Marc A.
Chairman of the Board, President
and Chief Executive Officer
−Removed: August 7, 2025 /s/ Meredith S.
+Added: February 5, 2026 /s/ Meredith S.
Chief Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.