HUNT J B TRANSPORT SERVICES INC
For the period ended Jun 30, 2026. Filed Jul 24, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 24, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 4. CONTROLS AND PROCEDURES
We maintain controls and procedures designed to ensure that the information we are required to disclose in the reports we file with the SEC is recorded, processed, summarized and reported, within the time periods specified in the SEC rules, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure. As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended). Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of June 30, 2026.
There were no changes in our internal control over financial reporting during the second quarter 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Part II. Other Information
| ITEM 1. | LEGAL PROCEEDINGS |
|---|
We are involved in certain claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will not have a material adverse effect on our financial condition, results of operations or liquidity.
| ITEM 1A. | RISK FACTORS |
|---|
Information regarding risk factors appears in Part I, Item 2, Management’s Discussion and Analysis of Financial Condition and Results of Operations of this report on Form 10-Q and in Part I, Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2025.
| ITEM 2. | UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS |
|---|
Unregistered Sales of Equity Securities
On April 24, 2026, we issued an aggregate of 7,415 shares of our common stock to non-employee members of our Board of Directors who elected to receive all or a portion of their annual director retainer in Company stock. These shares were valued based on the closing market price per share of our common stock of $253.71 on April 24, 2026, for an aggregate value of $1,881,260. The shares were issued to our non-employee directors in private transactions exempt from registration pursuant to Section 4(a)(2) of the Securities Act of 1933, as amended.
Purchases of Equity Securities
The following table summarizes purchases of our common stock during the three months ended June 30, 2026:
| Period · Number of Common Shares Purchased · Average Price Paid Per Common Share Purchased · Total Number of Shares Purchased as Part of a Publicly Announced Plan (1) · Maximum Dollar Amount of Shares That May Yet Be Purchased Under the Plan (in millions) (1) | |||||
|---|---|---|---|---|---|
| April 1 through April 30, 2026 | - | $ | - | - | $888 |
| May 1 through May 31, 2026 | 298,833 | 242.67 | 298,833 | 816 | |
| June 1 through June 30, 2026 | 92,925 | 271.72 | 92,925 | 791 | |
| Total | 391,758 | $249.56 | 391,758 | $791 | |
(1) On October 22, 2025, our Board of Directors authorized the purchase of up to $1 billion of our common stock. This stock repurchase program has no expiration date.
| ITEM 3. | DEFAULTS UPON SENIOR SECURITIES |
|---|
Not applicable.
| ITEM 4. | MINE SAFETY DISCLOSURES |
|---|
Not applicable.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.