Form 8-K · Item 4.02 · Non-reliance
Hub Group, Inc.: non-reliance on previously issued financial statements, May 12, 2026
Hub Group, Inc. reported in a Form 8-K filed May 12, 2026, that on May 11, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon: 2023 (the “2023 Financial Statements”).
In the filing's words
On May 11, 2026, the Audit Committee of the Board of Directors of Hub Group, Inc. (the “Company”), following discussion with and upon the recommendation of management, concluded that the previously issued audited consolidated financial statements of the Company as of and for each of the years ended December 31, 2024
and 2023 (the “2023 Financial Statements”) included in the Company’s Annual Reports on Form 10-K filed on February 25, 2025 and February 27, 2024, respectively, were in each case materially misstated 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 | May 12, 2026 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | May 11, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001193125-26-218141 |
| 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 May 12, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-24
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.