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Get filing alertsRed Flags Detected
- Material Weakness (worsened) — Previously identified material weaknesses in internal control over financial reporting remain unresolved as of June 30, 2026, with four specific deficiency areas now disclosed.
- Goodwill Impairment (unchanged) — A $38.8 million goodwill impairment was recorded for 2025, fully eliminating the remaining goodwill balance.
HF Foods Q2 revenue up 2.8% to $323.8M
Filed August 10, 2026 · Period ending June 30, 2026 · Compared to 10-Q Aug 11, 2025 · ~1 min read
Key Changes
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high
Net income jumped 112.2% to $2.6M despite a drop in operating income of $2.8M, driven by a below-the-line swing (non-operating/other +, income tax +, noncontrolling interest ).
MD&A verify on EDGAR → -
high
Material weaknesses in internal control over financial reporting persist, with management detailing a remediation plan covering revenue, leases, and journal entries.
Controls verify on EDGAR → -
high
Board adopted a limited-duration stockholder rights plan (poison pill) on June 11, 2026, triggering if any person acquires 15% or more of common stock without approval.
Controls verify on EDGAR →
2 more material changes behind this preview — plus the full narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
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Figures/quotes linked to EDGAR · Narrative written by AI · Sep 21, 2026 · How we verify