Pathward Financial receives Nasdaq deficiency notice for late 10-Q filing; 60 days to submit compliance plan

PATHWARD FINANCIAL, INC.

Nasdaq notice on May 22, 2025 for failure to timely file Form 10-Q for quarter ended March 31, 2025.
Delay due to evaluation of gross vs. net presentation and derivative accounting for ~$280M in loan balances.
Company has 60 days from May 22 to submit a compliance plan; Nasdaq may grant extension until Nov 11, 2025.
No immediate effect on listing or trading of common stock (NASDAQ: CASH).
Company intends to take necessary steps to regain compliance as soon as practicable.

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