Domo (NASDAQ: DOMO) notifies SEC of late 10-Q; expects five-day extension
Filing Impact
Filing Sentiment
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
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Key Figures
Quarter end: April 30, 2026
Extension period: five calendar days
Notification date: June 10, 2026
+1 more
4 metrics
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
Key Terms
Rule 12b-25, Form 10-Q, Form 12b-25
3 terms
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.
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.