secwatch / observer
8-K filed February 5, 2026, 6:59 PM ET ticker HUBG CIK 0000940942
other material confidence high sentiment negative materiality 0.85

Hub Group restates Q1-Q3 2025; reports prelim FY 2025 revenue ~$3.7B vs $3.9B in 2024

Hub Group, Inc.

item 2.02item 4.02item 9.01

Machine-readable event card

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Hub Group, Inc.
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JSON Markdown Plain text

Source-grounded claims

f82a0cd8a93b5deda02284eef90eb6b4d9dc2906

Hub Group, Inc. reported that prior financial statements should not be relied upon.

were in each case materially misstated due to the aforementioned error and should no longer be relied upon.

SEC 8-K Item 4.01/4.02 confidence 0.9 SEC evidence

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were in each case materially misstated due to the aforementioned error and should no longer be relied upon.

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management determined that certain previously issued financial statements contained in the Company’s previously filed Annual Report on Form 10 for the fiscal year ended December 31, 2025, and Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, should no longer be relied upon.

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were in each case materially misstated due to the aforementioned error and should no longer be relied upon.

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the audit committee of the board of directors of the Company (the “Audit Committee”) was made aware of and, after discussion with senior management of the Company, concluded that the Company’s previously issued (i) audited consolidated financial statements for the fiscal year ended March 31, 2024, included in the Company’s Annual Report on Form 10-K for such fiscal year (the “2024 10-K”), (ii) audited consolidated financial statements for the fiscal year ended March 31, 2025, included in the Company’s Annual Report on Form 10-K for such fiscal year (the “2025 10-K”) and (iii) unaudited consolidated financial statements for the quarterly periods ended September 30, 2023, December 31, 2023, June 30, 2024, September 30, 2024, December 31, 2024, June 30, 2025, September 30, 2025, and December 31, 2025, included in the Company’s Quarterly Reports on Form 10-Q for such quarterly periods (collectively, the “Prior Financial Statements”), should no longer be relied upon

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were in each case materially misstated due to the aforementioned error and should no longer be relied upon.

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were in each case materially misstated due to the aforementioned error and should no longer be relied upon.

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ments contained in Integrität’s correspondence. Except as expressly set forth herein, this Amendment does not amend, update, or change any other items or disclosures contained in the Original Report.

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Octave Intelligence plc May 26, 2026, 6:02 AM ET other_material Items 1.01, 2.03, 4.01, 5.02, 8.01, 9.01

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were in each case materially misstated due to the aforementioned error and should no longer be relied upon.

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On May 20, 2026, the Audit Committee of the Board of Directors of the Company (i) dismissed PricewaterhouseCoopers AB (“PwC Sweden”) as the Company’s independent registered public accounting firm (the “Dismissal”) and (ii) appointed PricewaterhouseCoopers LLP, United States (“PwC US”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026 (the “Appointment”).

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were in each case materially misstated due to the aforementioned error and should no longer be relied upon.

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concluded that the Company’s previously issued unaudited condensed consolidated financial statements included in the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026, filed with the Securities and Exchange Commission (the “SEC”) on May 11, 2026 (the “Q3 2026 10-Q”), should no longer be relied upon and should be restated.

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Hub Group restates 2023 and 2024 financials; premature revenue recognition cited

Hub Group, Inc. May 12, 2026, 7:04 AM ET other_material Items 4.02

same fact type: auditor_change same SEC item: 4.02 same event type: other_material similar materiality

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were in each case materially misstated due to the aforementioned error and should no longer be relied upon.

Comparable filing

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 (the “2024 Financial Statements”) 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.

Filing page SEC filing

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were in each case materially misstated due to the aforementioned error and should no longer be relied upon.

Comparable filing

On May 5, 2026, and at the request of Quest Water Global, Inc. (the “Company”), Fruci & Associates II, PLLC (“Fruci”) resigned as the Company’s independent accountant.

Filing page SEC filing

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