Filing excerpt
Based on such evaluation, our CEO and CFO concluded that our disclosure controls and procedures were not effective as of the end of such period because of the material weaknesses in internal controls previously reported in our 2025 Form 10-K.
What this signalsFilings often name leadership changes, deals and spending plans.
sec-10qinternalControlWeaknessGet every 10-Q signal for Trimble and the companies you sell to, in the tools you already use.
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This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.
Company
linkedin_urlValue in the APIindustriesValue in the APIemployee_count_lowValue in the APIemployee_count_highValue in the APIrevenueValue in the APIdescriptionValue in the APISignal
signal_nameValue in the APIassociationValue in the APIGET /v1/signals/0f02b103-ee27-46f1-89d7-3eb6de760bd5 returns this record as JSON. POST /v1/companies/enrich returns every signal for trimble.com.
{
"signal_id": "0f02b103-ee27-46f1-89d7-3eb6de760bd5",
"signal_type": "sec-10q",
"signal_subtype": "internalControlWeakness",
"detected_at": "2026-08-18T07:06:59.624+00:00",
"company": {
"name": "Trimble",
"domain": "trimble.com"
},
"data": {
"detail": "The company is actively remediating material weaknesses in IT general controls (ITGCs) and financial reporting processes, explicitly stating plans to engage third-party experts. This creates an urgent need for GRC platforms, cybersecurity services, and financial consulting to fix control deficiencies and satisfy auditors.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "CEO/CFO confirm ongoing material weaknesses in IT and financial controls, triggering remediation plan.",
"excerpts": "Based on such evaluation, our CEO and CFO concluded that our disclosure controls and procedures were not effective as of the end of such period because of the material weaknesses in internal controls previously reported in our 2025 Form 10-K.",
"relevance": 1,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/864749/000086474926000108/trmb-20260703.htm",
"filing_date": "2026-08-12",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "07/03",
"sales_relevance": "Compliance monitoring needed",
"signal_category": "risk"
}
}
curl https://signals.autobound.ai/v1/signals/0f02b103-ee27-46f1-89d7-3eb6de760bd5 \
-H "X-API-KEY: $AUTOBOUND_API_KEY"curl -X POST https://signals.autobound.ai/v1/companies/enrich \
-H "X-API-KEY: $AUTOBOUND_API_KEY" \
-H "Content-Type: application/json" \
-d '{"domain":"trimble.com","limit":20}'Long text fields are shortened on this page.
Looking up one signal by its id is free. Enrich costs 2 credits per signal returned; a call with no results is free.