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    SEC Form NT 10-Q filed by Domo Inc.

    6/10/26 4:10:45 PM ET
    $DOMO
    Computer Software: Prepackaged Software
    Technology
    Get the next $DOMO alert in real time by email
    NT 10-Q 1 nt10-q.htm NT 10-Q Document

    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)

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