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Domo (NASDAQ: DOMO) notifies SEC of late 10-Q; expects five-day extension

Filing Impact
(High)
Filing Sentiment
(Negative)
Form Type
NT 10-Q

Rhea-AI Filing Summary

Domo, Inc. notified the SEC it could not file its Quarterly Report on Form 10-Q for the period ended April 30, 2026 within the prescribed time because additional time is needed to complete its financial statements. The company expects to file within the five calendar day extension permitted under Rule 12b-25.

Positive

  • None.

Negative

  • None.
Quarter end April 30, 2026 Period ended for the delayed Form 10-Q
Extension period five calendar days Permitted under Rule 12b-25 for quarterly reports
Notification date June 10, 2026 Date the Form 12b-25 was signed
Contact phone (801) 899-1000 Phone number for Tod Crane
Rule 12b-25 regulatory
"expects to file the Quarterly Report within the extension period of five calendar days permitted under Rule 12b-25"
Rule 12b-25 is an SEC filing provision that lets a company notify regulators and the public that it cannot file a required periodic report (like a quarterly or annual report) on time and explains the reason for the delay. For investors, the notice is a formal heads-up that financial information will arrive late—similar to a company calling to say it will be late turning in homework—so it signals increased uncertainty and may affect trading and risk assessments until the filing is available.
Form 10-Q regulatory
"unable to file its Quarterly Report on Form 10-Q for the period ended April 30, 2026"
A Form 10-Q is a detailed report that publicly traded companies are required to file with regulators three times a year, providing an update on their financial health and business activities. It is important for investors because it offers timely insights into a company's performance, helping them make informed decisions about buying or selling stocks. Think of it as a regular check-up report that shows how well a company is doing.
Form 12b-25 regulatory
"FORM 12b-25 NOTIFICATION OF LATE FILING"
Form 12b-25 is a notice a publicly traded company files with the U.S. Securities and Exchange Commission when it cannot deliver a required periodic report (like a quarterly or annual financial report) on time. It explains the reason for the delay and gives the company a short, temporary window to finish the report without being marked as delinquent; investors watch it because late filings can signal accounting, operational, or control issues that may affect a company’s reliability and stock risk, much like a missed homework deadline can raise concerns about a student’s preparedness.
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 12b-25

NOTIFICATION OF LATE FILING
Form 10-K
Form 20-F
Form 11-K
Form 10-Q
Form 10-D
Form N-CEN
Form N-CSR

For Period Ended: April 30, 2026

Transition Report on Form 10-K
Transition Report on Form 20-F
Transition Report on Form 11-K
Transition Report on Form 10-Q

For the Transition Period Ended: __________________
Nothing in this form shall be construed to imply that the Commission
has verified any information contained herein.

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

PART I

REGISTRANT INFORMATION
Domo, Inc.
Full Name of Registrant
Former Name if Applicable
802 East 1050 South
Address of Principal Executive Office (Street and Number)
American Fork, UT 84003
City, State and Zip Code





PART II



RULES 12b-25(b) AND (c)


If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate.)
(a)
The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
(b)
The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN, or Form N-SAR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and
(c)
The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.


PART III
NARRATIVE

State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

Domo, Inc., (the “Company”) was unable to file its Quarterly Report on Form 10-Q for the period ended April 30, 2026 (the “Quarterly Report”) within the prescribed time period, as additional time is necessary for the Company to complete its financial statements. The Company currently expects to file the Quarterly Report within the extension period of five calendar days permitted under Rule 12b-25 of the Securities Exchange Act of 1934, as amended.


PART IV
OTHER INFORMATION

(1) Name and telephone number of person to contact in regard to this notification
Tod Crane
(801)
899-1000
(Name)
(Area Code)
(Telephone Number)
(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). Yes No

(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?
Yes No




If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.


Domo, Inc.
(Name of Registrant as Specified in Charter)


has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Date: June 10, 2026
By:
/s/ Tod Crane
Tod Crane
Chief Financial Officer
(Principal Financial and Accounting Officer)

FAQ

Why did Domo (DOMO) file a Form 12b-25?

Domo filed to notify the SEC it could not timely file its Form 10-Q while completing financial statements. The notice states additional time is required to finish the Quarterly Report for the period ended April 30, 2026.

When does Domo (DOMO) expect to file the delayed 10-Q?

Domo expects to file the Quarterly Report within the five-calendar-day extension under Rule 12b-25. The notification explicitly cites the permissible five calendar day extension period.

Who signed Domo's Form 12b-25 and when?

The Form 12b-25 was signed by Tod Crane, Chief Financial Officer, on June 10, 2026. The filing lists Crane as the Principal Financial and Accounting Officer.

Does the Form 12b-25 say Domo expects a material change in results?

No. The notification includes a checkbox asking about significant changes in results and the form shows the company answered No to that question in the provided excerpt.

Who can be contacted about Domo's late filing?

Contact for the notification is listed as Tod Crane with telephone (801) 899-1000. That is the person named for questions regarding this filing.