PATHWARD FINANCIAL, INC. (CASH): Nasdaq/NYSE listing notice — 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.

item 3.01 item 7.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

PATHWARD FINANCIAL, INC. received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).

Exchange: nasdaq
Notice: deficiency notice
Deficiency: late filing
Rules: 5250(c)(1)

Exact text from the filing

May 22, 2025, Pathward Financial, Inc. ("Pathward Financial" or the “Company”) received an expected notice (the “Notice”) from the Listing Qualifications Department of the Nasdaq Stock Market LLC (“Nasdaq”). The Notice indicated that the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”) as a result of its failure to timely file its Quarterly Report on Form 10-Q (“Form 10-Q”) for the fiscal quarter ended March 31, 2025, as described more fully in the Company's Form 12b-25 Notification of Late Filing filed with the Securities and Exchange Commission (the “SEC”

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3 listing & compliance notices filed in the last 30 days. Browse all listing & compliance notices →

PATHWARD FINANCIAL, INC. filing history →

Source: SEC EDGAR

accession 0000907471-25-000058

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