8-K - Valmont Industries, Inc. | StockGist

AI Analysis

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Valmont Industries, Inc. appointed KPMG LLP as its new independent registered public accounting firm effective for the year ending December 26, 2026, following Audit Committee approval on March 3, 2026, and dismissed Deloitte & Touche LLP on the same date. There were no disagreements with Deloitte, and its audit reports for fiscal years 2024 and 2025 were unmodified.

Key Takeaways

1Audit Committee dismissed Deloitte & Touche LLP on March 3, 2026

2Audit Committee appointed KPMG LLP on March 3, 2026 for year ending December 26, 2026

3No disagreements with Deloitte during fiscal years ended December 28, 2024 and December 27, 2025 or through March 3, 2026

4No prior consultations with KPMG on accounting or auditing matters

5Deloitte's audit reports for 2024 and 2025 contained no adverse opinions or qualifications

6Deloitte letter dated March 5, 2026 agrees with Form 8-K statements on its dismissal

Current Report Details

Event Type

Auditor Change

Disclosure

Mandatory

Variant

8-K

Items Reported

4.01

Changes in Registrant’s Certifying Accountant (a) Appointment of New Independent Registered Public Accounting Firm On March 3, 2026, following the conclusion of

Auditor Change

9.01

. Financial Statements and Exhibits. Exhibit No. Description 16.1 Letter from Deloitte & Touche LLP, dated March 5, 2026 104 Cover Page Interactive File (the co

Exhibits Only

Exhibits (2)

16.1

EXHIBIT 16.1

8-K

FORM 8-K