8-KFiled Aug 23, 8:00 PM ET

Hub Group Notified by Nasdaq for Late SEC Filings

$HUBG · Hub Group, Inc.

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Hub Group Notified by Nasdaq for Late SEC Filings

What Happened

  • Hub Group, Inc. announced in an 8-K (filed Aug 24, 2026) that it received a notice from Nasdaq on Aug 20, 2026 saying the company is not in compliance with Nasdaq Listing Rule 5250(c)(1) because it did not timely file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 (Q2 2026 Form 10-Q).
  • Nasdaq previously granted a 180-day exception (until Sept 14, 2026) to allow the company to file its delinquent Annual Report on Form 10-K for the year ended Dec. 31, 2025 (2025 Form 10-K) and the Q1 2026 Form 10-Q. The company must submit an updated plan to Nasdaq by Aug 27, 2026 describing how it will regain compliance, including filing the Q2 2026 Form 10-Q. The notice does not have any immediate effect on the listing or trading of Hub Group’s Class A common stock.

Key Details

  • Notice received: Aug 20, 2026; 8-K filed: Aug 24, 2026.
  • Deadline to submit updated compliance plan to Nasdaq: Aug 27, 2026.
  • Nasdaq’s prior exception window expires: Sept 14, 2026 (maximum 180-day extension).
  • Delinquent filings referenced: 2025 Form 10-K, Q1 2026 Form 10-Q, and Q2 2026 Form 10-Q; company has noted restatement and audit-related delays in prior disclosures.

Why It Matters

  • Timely SEC filings (Form 10-K and Form 10-Q) are required for Nasdaq listing; failure to remedy noncompliance can lead to delisting if Nasdaq does not accept the company’s compliance plan or if filings are not completed within allowed extensions.
  • For investors, these filing delays mean up-to-date audited financials and quarterly results may not be available until the company completes its restatement and audit process. That can increase uncertainty about recent earnings, revenue and financial condition until the reports are filed and audited.
  • The company says it will submit the required plan; trading is not currently affected, but investors should monitor updates (including the company’s filings and any Nasdaq response) for timing on the completed 2025 Form 10-K, Q1 and Q2 2026 Form 10-Qs and any further disclosures about the restatement or audit.