---
schema_version: "secwatch.filing_event.v1"
accession: "0001195734-25-000032"
form_type: "8-K/A"
ticker: null
cik: "0001195734"
company_name: "POTBELLY CORP"
filed_at: "2025-03-12T23:59:59+00:00"
generated_at: "2026-05-24T22:06:23.253602+00:00"
event_type: "other_material"
sentiment: "neutral"
materiality_score: 0.5
calibrated_materiality_score: 0.5
confidence: "high"
source: SEC EDGAR
---

# Potbelly confirms Deloitte dismissal on March 6, 2025; no audit disagreements

## Summary
- Deloitte dismissed as independent auditor effective March 6, 2025, after completing FY2024 audit.
- No disagreements or reportable events with Deloitte during FY2024, FY2023, and interim through March 6, 2025.
- Deloitte's reports for FY2024 and FY2023 were unqualified with no adverse opinions.
- KPMG appointed for FY2025 (ending Dec 27, 2025) subject to client acceptance procedures.
- No consultations with KPMG prior to appointment on accounting or audit matters.

## SEC filing metadata
- accession: 0001195734-25-000032
- form_type: 8-K/A
- cik: 0001195734
- company_name: POTBELLY CORP
- filed_at: 2025-03-12T23:59:59+00:00
- event_type: other_material
- sentiment: neutral
- materiality_score: 0.5
- calibrated_materiality_score: 0.5
- confidence: high
- sec_items: 4.01, 9.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/1195734/000119573425000032/0001195734-25-000032-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/1195734/000119573425000032/pbpb-20250103.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001195734-25-000032
- JSON: https://secwatch.observer/filing/0001195734-25-000032.json
- Plain text: https://secwatch.observer/filing/0001195734-25-000032.txt

## Key facts
- Auditor Changes
  POTBELLY CORP engaged KPMG as its auditor.
  - Action: engagement
  - Auditor: KPMG
  source text: the Audit Committee of the Board of Directors of the Company selected KPMG as the Company’s independent registered public accounting firm
  evidence_url: https://www.sec.gov/Archives/edgar/data/1195734/000119573425000032/0001195734-25-000032-index.htm
- Auditor Changes
  POTBELLY CORP dismissed Deloitte as its auditor.
  - Action: dismissal
  - Auditor: Deloitte
  - Successor: KPMG
  source text: Deloitte was dismissed as the independent registered public accounting firm for the Company.
  evidence_url: https://www.sec.gov/Archives/edgar/data/1195734/000119573425000032/0001195734-25-000032-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.