Form 8-K · Item 4.02 · Non-reliance
Hub Group, Inc.: non-reliance on previously issued financial statements, February 5, 2026
Hub Group, Inc. reported in a Form 8-K filed February 5, 2026, that on February 5, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon: June 30, 2025 (the “Q2 2025 Financial Statements”); September 30, 2025 (the “Q3 2025 Financial Statements”).
In the filing's words
On February 5, 2026, the Audit Committee of the Board of Directors of the Company, following discussion with and upon the recommendation of management, concluded that the unaudited consolidated financial statements of the Company included in the Quarterly Reports on Form 10-Q for each of the quarterly periods ended March 31, 2025
June 30, 2025 (the “Q2 2025 Financial Statements”) and September 30, 2025 (the “Q3 2025 Financial Statements”) filed with the Securities and Exchange Commission on May 9, 2025, August 6, 2025 and November 5, 2025, respectively, were in each case materially misstated due to the aforementioned error and should no longer be relied upon.
Management and the Audit Committee have discussed the matters described in this Item 4.02 with the Company’s independent registered public accounting firm, Ernst & Young LLP.
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | Hub Group, Inc. |
|---|---|
| Ticker | HUBG |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | February 5, 2026 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | February 5, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001193125-26-039396 |
| SEC CIK | 0000940942 |
Hub Group, Inc. reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed February 5, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-25
Hub Group, Inc.'s other filings on auditors and restatements
More: all non-reliance and restatements · Hub Group, Inc.'s CFO record · Something wrong? Send a correction with the primary source.