Monitor the next 10-Q for any restatements, material weaknesses, or auditor disagreements that may surface under CRI's scrutiny. The change from a Big 4 firm to a regional auditor increases audit risk perception; watch for insider selling or further disclosures.
Price Chart
Executive Summary
Mammoth Energy Services dismissed Deloitte & Touche as its independent auditor and engaged regional firm Carr, Riggs & Ingram. The filing states no disagreements or reportable events, and Deloitte's audit opinion for FY2025 was unqualified. Auditor changes from a Big 4 firm to a smaller one are often viewed as a red flag, but the company's explicit denial of any accounting disagreements may temper immediate concern.
Key Facts
- Audit Committee dismissed Deloitte & Touche LLP on May 13, 2026.
- Engaged Carr, Riggs & Ingram, L.L.C. (CRI) as new independent auditor.
- No disagreements with Deloitte on accounting principles or practices.
- No reportable events as defined by Item 304(a)(1)(v) of Regulation S-K.
- Deloitte's FY2025 audit report was unqualified with no adverse opinion or modifications.
Financial Impact
Not specified
Risk Factors
- Potential undisclosed accounting issues despite filing's denial of disagreements
- Reduced audit quality or credibility with smaller auditor
- Possible increased scrutiny from regulators or lenders
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 5 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 8-K Filing (Primary) | 0001628280-26-035328 |
| Document: a2026-05x15ex161dtconcurre.htm | 0001628280-26-035328 |
| Document: 0001628280-26-035328-index-headers.html | 0001628280-26-035328 |
| Document: 0001628280-26-035328-index.html | 0001628280-26-035328 |
| Document: 0001628280-26-035328.txt | 0001628280-26-035328 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Oct 14, 2026 12d ago | Press Release | $2.71 | awaiting T+20 | — | $2.78 (+2.58%) |
Aug 7, 2026 11w ago | 8-K | $3.39 $3.12 | ▼ −7.96% | ▼ −7.57% | $2.78 (−17.99%) |
Aug 7, 2026 11w ago | Press Release | $3.39 $3.12 | ▼ −7.96% | ▼ −7.57% | $2.78 (−17.99%) |
Jun 11, 2026 19w ago | Institutional Cluster | $3.19 $2.88 | ▼ −9.72% | ▼ −11.61% | $2.78 (−12.85%) |
May 15, 2026 23w ago | DEFA14A | $3.19 $3.10 | ▼ −2.82% | ▼ −4.40% | $2.78 (−12.85%) |
May 15, 2026 23w ago | 8-K | $3.20 $3.09 | ▼ −3.44% | ▼ −5.56% | $2.78 (−13.13%) |
May 11, 2026 24w ago | 8-K | $2.91 $3.34 | ▲ +14.78% | ▲ +15.08% | $2.78 (−4.47%) |
US Market Status
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