Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

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WEIS MARKETS INC

CIK 105418 WMK·Retail Trade · All EDGAR filings ↗

Progression

  1. Restatement 8-K
  2. Material weakness 10-K +20d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Material weakness high Filing comparison

WEIS MARKETS INC reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

Controls and Procedures In connection with the restatement of the financial statements and related disclosures for the year ended December 27, 2025, management re-evaluated the effectiveness of the Company’s internal control over financial reporting and identified material weaknesses in the Company’s internal control over financial reporting as of December 27, 2025, described in Part II, Item 9a. “Control and Procedures” of this Form 10-K. Table of Contents WEIS MARKETS, INC. TABLE OF CONTENTS FORM 10-K Page…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-02-26
Prior form
10-K
Prior state
effective
Prior state label
Internal control reported effective
Remediation stated
No
Severity
high
Source
Item 9A internal control conclusion, compared with the prior filing
Why
The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.

Source filing ↗ Prior filing ↗

Late filing elevated Filing comparison

WEIS MARKETS INC told the SEC it could not file its annual report on time

As reported in Item 4.02 of its Current Report on Form 8‑K dated February 20, 2026, the Audit Committee of the Board of Directors of Weis Markets, Inc. concluded that the Company's previously issued audited consolidated financial statements as of December 28, 2024 and December 30, 2023 and for the years ended December 28, 2024, December 30, 2023, and December 31, 2022 included in the Company's Annual Report on Form 10-K for the year ended December 28, 2024 (the "2024 Annual Report"), and the Company's unaudited condensed consolidated financial statements included in the Company's Quarterly Report on Form 10-Q for the quarter ended March 29, 2025 (the "Q1 2025 Quarterly Report"), the…
Evidence
Days past due date
-30
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
As reported in Item 4.02 of its Current Report on Form 8‑K dated February 20, 2026, the Audit Committee of the Board of Directors of Weis Markets, Inc. concluded that the Company's previously issued audited consolidated financial statements as of December 28, 2024 and December 30, 2023 and for the years ended December 28, 2024, December 30, 2023, and December 31, 2022 included in the Company's Annual Report on Form 10-K for the year ended December 28, 2024 (the "2024 Annual Report"), and the Company's unaudited condensed consolidated financial statements included in the Company's Quarterly Report on Form 10-Q for the quarter ended March 29, 2025 (the "Q1 2025 Quarterly Report"), the…
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Restatement SEC item code

WEIS MARKETS INC said previously issued financial statements should no longer be relied upon

Item 4.02(a) — management or the board reached the conclusion

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Limb
a
Limb basis
filing says management or the board concluded
Limb label
Item 4.02(a) — management or the board reached the conclusion
Severity
normal
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.

Source filing ↗