The CEO and CFO confirmed that disclosure controls are ineffective due to material weaknesses in IT and financial reporting processes.
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-10qlegacyModernizationGet 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/efcb26ec-ed17-4e4b-b58a-f30b97520172 returns this record as JSON. POST /v1/companies/enrich returns every signal for trimble.com.
{
"signal_id": "efcb26ec-ed17-4e4b-b58a-f30b97520172",
"signal_type": "sec-10q",
"signal_subtype": "legacyModernization",
"detected_at": "2026-08-18T07:05:58.158+00:00",
"company": {
"name": "Trimble",
"domain": "trimble.com"
},
"data": {
"detail": "The CEO and CFO confirmed that disclosure controls are ineffective due to material weaknesses in IT and financial reporting processes. The company is actively engaging third-party experts for remediation, creating a direct opportunity for GRC, financial systems, and process automation vendors to assist in redesigning and implementing effective controls.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "Remediating material weaknesses in financial reporting controls with third-party experts",
"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": 0.9,
"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": "Modernization projects",
"signal_category": "technology"
}
}
curl https://signals.autobound.ai/v1/signals/efcb26ec-ed17-4e4b-b58a-f30b97520172 \
-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.