Filing Signals

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

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UNIVERSAL LOGISTICS HOLDINGS, INC.

CIK 1308208 ULH·Transportation And Utilities · All EDGAR filings ↗

Progression

  1. Restatement 8-K
  2. Auditor change 8-K +10d
  3. Finance chief departure 8-K +20d
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Finance chief departure Filing comparison

UNIVERSAL LOGISTICS HOLDINGS, INC.'s Chief Financial Officer departed and a successor was named

Evidence
Interim only
No
Item code
5.02
Item title
Departure of Directors or Certain Officers
Role
Chief Financial Officer
Severity
normal
Source
SEC 8-K item code
Successor named
Yes
Why
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.

Source filing ↗

Auditor change SEC item code

UNIVERSAL LOGISTICS HOLDINGS, INC. reported a change in its independent accounting firm

Evidence
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Auditor change SEC item code

UNIVERSAL LOGISTICS HOLDINGS, INC. reported a change in its independent accounting firm

The company dismissed the auditor. Grant Thornton → not stated No disagreements disclosed.

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Disagreements disclosed
No
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Grant Thornton
Predecessor tier
national
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Restatement SEC item code

UNIVERSAL LOGISTICS HOLDINGS, 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
explicit item reference
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 ↗