Filing Signals

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

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Karman Holdings Inc.

CIK 2040127 KRMN·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Auditor change 8-K +71d
  3. Finance chief departure 8-K +77d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Finance chief departure Filing comparison

Karman 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

Karman Holdings Inc. reported a change in its independent accounting firm

The company dismissed the auditor. Baker Tilly → not stated

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Baker Tilly
Predecessor tier
national
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Late filing elevated Filing comparison

Karman Holdings Inc. told the SEC it could not file its annual report on time

Does not expect a significant change in results. 1 day past the statutory due date.

(the “Company”) has determined that it is not in a position to file its Form 10-K within the prescribed time period without unreasonable effort or expense, as additional time is required to complete certain procedures in connection with the preparation and audit of its consolidated financial statements. However, the Company anticipates filing its Form 10-K well within the fifteen-calendar-day extension period. Management does not anticipate any material changes to the financial information furnished with the Form 8-K filed by the Company on March 25, 2026.
Evidence
Anticipates significant change
No
Days past due date
1
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) has determined that it is not in a position to file its Form 10-K within the prescribed time period without unreasonable effort or expense, as additional time is required to complete certain procedures in connection with the preparation and audit of its consolidated financial statements. However, the Company anticipates filing its Form 10-K well within the fifteen-calendar-day extension period. Management does not anticipate any material changes to the financial information furnished with the Form 8-K filed by the Company on March 25, 2026.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗