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IT Tech Packaging (NASDAQ: ITP) delays Q1 2026 Form 10-Q filing

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

Rhea-AI Filing Summary

IT Tech Packaging, Inc. notified the SEC that it will not timely file its Form 10-Q for the period ended March 31, 2026. The company states it was unable to finalize its financial results and related disclosures and therefore could not obtain the necessary review before the filing deadline.

The notice was signed by Zhenyong Liu, Chief Executive Officer, on May 13, 2026. The filing cites Rule 12b-25 procedures related to late submissions.

Positive

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Negative

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Insights

Late 10-Q filing declared under Rule 12b-25 due to incomplete financial finalization.

The company states it could not finalize financial results and disclosure for the Form 10-Q for the period ended March 31, 2026, preventing timely review and filing. This is a procedural disclosure indicating a timing issue rather than a stated restatement or litigation event.

Future filings will show whether the delay reflects minor timing or material accounting complexity; subsequent periodic reports will provide the definitive financial figures and any qualifiers.

Period Ended March 31, 2026 Quarterly reporting period for the delayed Form 10-Q
SEC File Number 001 34577 Identifier shown on the 12b-25 notification
Notification Date May 13, 2026 Date the 12b-25 notice was signed by the CEO
Telephone +86-312-8698215 Registrant contact number listed on the form
Rule 12b-25 timing (quarterly) file on or before the fifth calendar day Allowance for quarterly reports described in Part II(b) of the form
Rule 12b-25 regulatory
"The reasons described in reasonable detail in Part III of this form could not be eliminated"
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 financial
"The quarterly report of IT Tech Packaging, Inc. on Form 10-Q could not be filed"
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.
transition report regulatory
"Transition Report on Form 10-K Transition Report on Form 20-F"

 

 

  UNITED STATES OMB APPROVAL
  SECURITIES AND EXCHANGE COMMISSION  
  Washington, D.C. 20549  
     
  FORM 12b-25  
     
  NOTIFICATION OF LATE FILING SEC FILE NUMBER
  001                 34577

 

(Check One): ☐ Form 10-K   ☐ Form 20-F  ☐ Form 11-K   ☒ Form 10-Q   ☐ Form 10-D
☐ Form N-CEN   ☐ Form N-CSR

CUSIP NUMBER

46527C              20                 9

 

 

For Period Ended: March 31, 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: ________

 

Read instruction (on back page) before preparing form. Please Print or Type.

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

 

Full Name of Registrant

 

IT Tech Packaging, Inc.

 

Former Name if Applicable 

 

 

 

Address of Principal Executive Office (Street and Number)

 

Science Park, Juli Road, Xushui District,

 

City, State and Zip Code

 

Baoding City, Hebei Province, People’s Republic of China, 072550

 

  

 

 

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-CSR, 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 the reasons 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.

 

The quarterly report of IT Tech Packaging, Inc. (the “Company”) on Form 10-Q could not be filed within the prescribed time period due to the fact that the Company was unable to finalize its financial results as well as the disclosure requirements of Form 10-Q without unreasonable expense or effort. As a result, the Company could not solicit and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report.

 

PART IV
OTHER INFORMATION

 

(1)Name and telephone number of person to contact in regard to this notification

 

  Zhenyong Liu   +86-312   8698215
  (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 reports) 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.  

  

  

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IT Tech Packaging, 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 : May 13, 2026By: /s/ Zhenyong Liu
    Name:  Zhenyong Liu
    Title: Chief Executive Officer

 

INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the form.

 

3

 

FAQ

Why did IT Tech Packaging (ITP) file a Rule 12b-25 notification?

The company says it could not finalize financial results and disclosures in time to complete the Form 10-Q review. This prevented obtaining necessary internal or external reviews before the prescribed filing deadline, prompting the late-filing notification under Rule 12b-25.

What period is affected by the late Form 10-Q filing for ITP?

The late filing covers the quarterly period ended March 31, 2026. The notification explicitly states that the company could not complete the Form 10-Q for that reporting period in time for the deadline.

Who signed the late-filing notice for IT Tech Packaging (ITP)?

The notice was signed by Zhenyong Liu, Chief Executive Officer, on May 13, 2026. The signature block on the form identifies Mr. Liu as the authorized signatory for the registrant.

Does the Rule 12b-25 notice state when the Form 10-Q will be filed?

The form describes the Rule 12b-25 timing allowances but does not provide a specific new filing date. It explains the company could not obtain timely review to finalize the Form 10-Q for the March 31, 2026 period.

Will the late filing indicate a material change to earnings for ITP?

The notice answers the question about material change in the affirmative box format but does not attach an explanatory estimate. It states whether significant changes are anticipated but gives no quantitative projection in this excerpt.