Form 8-K · Item 4.02 · Non-reliance
Universal Logistics Holdings, Inc.: non-reliance on previously issued financial statements
Universal Logistics Holdings, Inc. reported in a Form 8-K filed March 9, 2026, that on March 3, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon.
In the filing's words
On March 3, 2026, following discussions with management, the Audit Committee of the Board of Directors (the “Audit Committee”) of Universal Logistics Holdings, Inc. (the “Company”), concluded that the Company’s previously issued condensed consolidated financial statements as of and for the quarter ended September 27, 2025
included in the Company’s Quarterly Report on Form 10-Q for the quarter ended September 27, 2025 should no longer be relied upon.
The Audit Committee and management have discussed the matters disclosed in this Item 4.02(a) with Grant Thornton LLP, the Company’s independent registered public accounting firm.
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 | Universal Logistics Holdings, Inc. |
|---|---|
| Ticker | ULH |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | March 9, 2026 |
| Statements no longer relied upon | Not established by the filing |
| Concluded by | audit committee |
| Date of the conclusion | March 3, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001193125-26-098600 |
| SEC CIK | 0001308208 |
Universal Logistics Holdings, 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 March 9, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-24
Documented unknowns
- periods: The excerpts do not print the periods as a separate phrase; see the filing.
Universal Logistics Holdings, Inc.'s other filings on auditors and restatements
More: all non-reliance and restatements · Something wrong? Send a correction with the primary source.