Welcome to our dedicated page for Hub Group SEC filings (Ticker: HUBG), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
Hub Group filings document a Nasdaq-listed transportation and logistics company with Class A common stock registered under Section 12(b). Its current-event filings cover operating results for intermodal, dedicated, and logistics services, financial-condition updates, registered securities, and material agreements such as credit-facility amendments and waivers.
The filing record also includes disclosure on delayed annual reporting, non-reliance on interim financial statements, related restatement matters, and Nasdaq continued-listing compliance. Governance filings address board and executive changes, while current reports document risk-related events and formal financial-reporting obligations.
Hub Group, Inc. filed an initial Form 3 insider ownership report for Chief Financial Officer Todd D. Heeter. This filing identifies him as an officer but does not list any reportable transactions or holdings in the provided data.
The transaction summary shows no buys, sells, exercises, gifts, or other dispositions, indicating that this record is purely administrative disclosure of his reporting status as CFO.
Hub Group, Inc. announced significant leadership changes and provided an update on its ongoing accounting review and financial restatement. The board appointed Todd Heeter as interim Chief Financial Officer and Treasurer under a consulting agreement paying $125,000 per month for an initial six-month term.
Former CFO Kevin Beth and Chief Operating Officer Brian Meents have departed, though both will assist on a consulting basis during a transition period. Hub Group continues work to restate prior financial statements for 2023–2024 and certain 2025 quarters and expects to file its 2025 Form 10-K and Q1 2026 Form 10-Q on or before September 14, 2026.
Hub Group, Inc. received an expected deficiency notice from Nasdaq because it did not timely file its Form 10‑Q for the quarter ended March 31, 2026, after already missing its Form 10‑K for the year ended December 31, 2025. Nasdaq has granted the company an exception period until September 14, 2026 to regain compliance with Listing Rule 5250(c)(1) by filing the delayed 2025 Form 10‑K and the March 31, 2026 Form 10‑Q. The notice does not immediately affect the listing or trading of Hub Group’s common stock on the Nasdaq Global Select Market. The company is working to complete restatements for its 2023 and 2024 annual financial statements and several 2025 quarters before filing the 2025 Form 10‑K, and then expects to file the March 31, 2026 Form 10‑Q as soon as practicable thereafter.
Hub Group, Inc. received an expected deficiency notice from Nasdaq because it did not timely file its Form 10‑Q for the quarter ended March 31, 2026, after already missing its Form 10‑K for the year ended December 31, 2025. Nasdaq has granted the company an exception period until September 14, 2026 to regain compliance with Listing Rule 5250(c)(1) by filing the delayed 2025 Form 10‑K and the March 31, 2026 Form 10‑Q. The notice does not immediately affect the listing or trading of Hub Group’s common stock on the Nasdaq Global Select Market. The company is working to complete restatements for its 2023 and 2024 annual financial statements and several 2025 quarters before filing the 2025 Form 10‑K, and then expects to file the March 31, 2026 Form 10‑Q as soon as practicable thereafter.
Wellington Management Group and affiliated Wellington entities filed an Amendment No. 2 to a Schedule 13G/A reporting beneficial ownership of 11.48% of Hub Group, Inc. Class A common stock. The filing attributes shared voting power of 5,414,382 shares and shared dispositive power of 6,955,644.
The filing states these shares are owned of record by clients of Wellington investment advisers and lists the relevant parent and adviser entities. Signatures by a Compliance Manager are dated 05/15/2026.
Victory Capital Management, Inc. filed an amendment reporting beneficial ownership of 2,221,768 shares of Hub Group, Inc. common stock, representing 3.67% of the class. The filing shows sole voting power over 2,207,893 shares and sole dispositive power over 2,221,768 shares.
The filing is an amendment to a Schedule 13G and includes a certification about the foreign regulatory scheme and a statement that the holdings are not held to change or influence control of the issuer. The form is signed by the chief compliance officer on 05/12/2026.
Victory Capital Management reports beneficial ownership of 2,221,768 shares of Hub Group, Inc. common stock, representing 3.67% of the class. The filing (Amendment No. 1) states Victory Capital has sole voting power over 2,207,893 shares and sole dispositive power over 2,221,768 shares. The filing affirms the holdings are not intended to influence control.
Hub Group, Inc. notified the SEC that it cannot timely file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 because the company is completing a restatement and the related audit of its consolidated financial statements.
The restatement covers the years ended December 31, 2024 and December 31, 2023 and the quarterly periods ended March 31, 2025, June 30, 2025, and September 30, 2025. The company expects to file the Q1 2026 Form 10-Q as soon as practicable after filing the 2025 Form 10-K.
Hub Group, Inc. announced that its Audit Committee, after discussions with management, concluded that the audited consolidated financial statements for the years ended December 31, 2024 and 2023 are materially misstated and should no longer be relied upon. Any prior reports, earnings releases, investor presentations or similar communications describing those financial statements are also not reliable. The conclusion follows a review that found certain transactions were prematurely or incorrectly recognized or not adequately supported, and the company is continuing to review additional accounting issues that may further affect those years. Hub Group expects to conclude that it did not maintain effective disclosure controls and procedures and internal control over financial reporting for 2024 and 2023, and is assessing remediation steps. Management and the Audit Committee have discussed these matters with Ernst & Young LLP, the company’s independent registered public accounting firm.
Vanguard Portfolio Management reported beneficial ownership of 3,500,519 shares of Hub Group Inc (Common Stock, CUSIP 443320106) as of 03/31/2026, representing 5.77% of the class. The filing states Vanguard has sole power to dispose of 3,500,519 shares and sole voting power over 22,976 shares. The disclosure notes these holdings include securities held by Vanguard funds and related advisory affiliates. The form is signed by Ashley Grim, Head of Global Fund Administration, on 04/29/2026.
Hub Group, Inc. Chief Accounting Officer Dennis P. Mathews reported a tax-withholding disposition of 111 shares of Class A Common Stock at $36.61 per share. This non-market transaction covered tax obligations and left him holding 9,516 shares directly.
A footnote explains that his previously reported beneficial ownership in earlier Form 3 and Form 4 filings was overstated. To correct those prior reports, his total beneficial ownership has been reduced by an additional 81 shares in the current disclosure.