Short answer
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) filed an 8-K current report with the SEC on March 9, 2026 reporting Item 4.02 (Non-Reliance on Previously Issued Financial Statements). Q3 2025 (Sept 27) financials declared non-reliable; restatement required via Form 10-Q/A filing.
- This filing includes Item 4.02, an item that often signal trouble.
UNIVERSAL LOGISTICS HOLDINGS, INC. 8-K event analysis
AI summary of each reported item and its exhibits
Item 4.02 · Non-Reliance on Previously Issued Financial Statements
- Q3 2025 (Sept 27) financials declared non-reliable; restatement required via Form 10-Q/A filing
- Error: ~$46.7M of intercompany deferred tax liabilities improperly included in intermodal reporting unit's carrying value for goodwill impairment test
- Correction triggers additional ~$43.2M goodwill impairment charge, fully wiping out intermodal reporting unit's remaining goodwill
- No impact to revenues, cash flows, liquidity, or debt covenant compliance: purely a non-cash accounting correction
- Compounds existing disclosed material weakness in internal controls around financial statement preparation and technical accounting
Generated from the filing text and exhibits; verify against the original. What 8-K item codes mean
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