Nasdaq · CIK 0000864749
TRMB TRIMBLE INC.
C
60 / 100
Material weaknesses
2
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
40
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“We, with the oversight of the Audit Committee, continue to make progress on our remediation plans for the material weaknesses identified in prior years. For the previously identified material weaknesses that remain, we continue to implement the remediation plans as follows:”
“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.”
“our ability to maintain effective internal controls over financial reporting, including our expectations regarding timing and our ability to remediate our material weaknesses in internal control over financial reporting”
Filings read
- 10-Q · 2026-11-04read
- 8-K · 2026-10-02read
- 10-Q · 2026-08-12queued
- 10-Q · 2026-05-06queued
- 10-K · 2026-02-25queued
- 8-K · 2025-12-05queued
- 10-Q · 2025-11-05queued
- 10-Q · 2025-08-06queued
- 10-Q · 2025-05-12queued
- 10-K · 2025-04-25queued
- 10-K/A · 2025-01-16queued
- 10-Q · 2025-01-16queued
- 10-Q · 2025-01-16queued
- 10-Q · 2025-01-16queued
- NT 10-Q · 2024-11-07queued
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