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Trimble Inc.

TRMB · Nasdaq

No reporting failures in the last 12 months

It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.

$18.7Bpublic float
2025-04-29most recent failure

Score over time

01234202220232024202520262024-07-01 · score 12024-05-08 filed late (10-Q) · material weakness2024-10-01 · score 22024-08-07 filed late (10-Q) · material weakness2024-05-08 filed late (10-Q) · material weakness2025-01-01 · score 32024-11-07 filed late (10-Q) · material weakness2024-08-07 filed late (10-Q) · material weakness2024-05-08 filed late (10-Q) · material weakness2025-04-01 · score 42025-03-05 filed late (10-K) · auditor2024-11-07 filed late (10-Q) · material weakness2024-08-07 filed late (10-Q) · material weakness2024-05-08 filed late (10-Q) · material weakness2025-07-01 · score 42025-04-29 auditor change2025-03-05 filed late (10-K) · auditor2024-11-07 filed late (10-Q) · material weakness2024-08-07 filed late (10-Q) · material weakness2025-10-01 · score 32025-04-29 auditor change2025-03-05 filed late (10-K) · auditor2024-11-07 filed late (10-Q) · material weakness2026-01-01 · score 22025-04-29 auditor change2025-03-05 filed late (10-K) · auditor2026-04-01 · score 12025-04-29 auditor change

Hover or tap a dot to see the filings behind that score.

Why they said they were late

Trimble Inc. (the “ Company ”) is unable to file its Annual Report on Form 10-K for the period ended January 3, 2025 (the “ 2024 Form 10-K ”) by the prescribed due date without unreasonable effort or expense because of the circumstances described below. As previously announced, on January 16, 2025, the Company filed its (i) delayed Quarterly Reports on Form 10-Q for the periods ended March 29, 2024, June 28, 2024 and September 27, 2024 (collectively, the “ Delayed Quarterly Reports ”) and (ii) Amendment No. 1 on Form 10-K/A (the “ 2023 Form 10-K Amendment ”) to its Annual Report on Form 10-K for the year ended December 29, 2023, which was filed with the SEC on February 26, 2024. As discussed on the Company’s earnings call on February 19, 2025, the time required to prepare and file the Delayed Quarterly Reports and the 2023 Form 10-K Amendment has delayed the Company’s fiscal 2024 audit process. Nothing has come to the Company’s attention which causes it to believe that the financial results included in the 2024 Form 10-K will differ from those presented in the Company’s press release, dated February 19, 2025, announcing the financial results for its fourth quarter and year ended January 3, 2025. The Company is working to complete its 2024 audit process as soon as possible and within the 15 day extension period; however, there is risk that the Company will not be able to file the 2024 Form 10-K on or before the deadline

NT 10-K, filed 2025-03-05 · auditor

What it filed

2025-04-29auditor changed or resigned SEC →

2025-03-05filed late (10-K)auditor SEC →

Trimble Inc. (the “ Company ”) is unable to file its Annual Report on Form 10-K for the period ended January 3, 2025 (the “ 2024 Form 10-K ”) by the prescribed due date without unreasonable effort or expense because of the circumstances described below. As previously announced, on January 16, 2025, the Company filed its (i) delayed Quarterly Reports on Form 10-Q for the periods ended March 29, 2024, June 28, 2024 and September 27, 2024 (collectively, the “ Delayed Quarterly Reports ”) and (ii) Amendment No. 1 on Form 10-K/A (the “ 2023 Form 10-K Amendment ”) to its Annual Report on Form 10-K for the year ended December 29, 2023, which was filed with the SEC on February 26, 2024. As discussed on the Company’s earnings call on February 19, 2025, the time required to prepare and file the Delayed Quarterly Reports and the 2023 Form 10-K Amendment has delayed the Company’s fiscal 2024 audit process. Nothing has come to the Company’s attention which causes it to believe that the financial results included in the 2024 Form 10-K will differ from those presented in the Company’s press release, dated February 19, 2025, announcing the financial results for its fourth quarter and year ended January 3, 2025. The Company is working to complete its 2024 audit process as soon as possible and within the 15 day extension period; however, there is risk that the Company will not be able to file the 2024 Form 10-K on or before the deadline

2024-11-07filed late (10-Q)material weakness SEC →

Trimble Inc. (the “ Company ”) is unable to file its Quarterly Report on Form 10-Q for the period ended September 27, 2024 (the “ Q3 Form 10-Q ”) by the prescribed due date without unreasonable effort or expense because of the circumstances described below. As previously disclosed, the Company is working diligently with Ernst & Young LLP (“ EY ”), the Company’s independent registered public accounting firm, to complete the previously disclosed assessment of the impacts related to the Company’s internal controls over financial reporting. EY has been performing and continues to perform incremental audit procedures responsive to the identified material weaknesses. Based on the work to date, management has not identified any errors that would result in a restatement to the consolidated financial statements for the periods presented in the Company’s Annual Report on Form 10-K (the “ Form 10-K ”), originally filed with the SEC on February 26, 2024, or for any previously released financial results. Furthermore, EY has not withdrawn its audit report on the financial statements included in the Form 10‑K. Additionally, management, with the oversight of the Audit Committee of the Board of Directors of the Company, is currently taking actions to remediate the material weaknesses and is implementing additional processes and controls to address the underlying causes associated with the material weakness. The Company intends to issue its full financial results for its third quarter ended September 27, 2024 when both the Company and EY complete the assessment of the impacts of the matters noted above. As previously disclosed by the Company, the Nasdaq Stock Market LLC (“ Nasdaq ”) had granted the Company until November 11, 2024 to regain compliance with Nasdaq Listing Rule 5250(c)(1) (the “ Listing Rule ”), which requires companies with securities listed on Nasdaq to timely file all required periodic reports with the SEC

2024-08-07filed late (10-Q)material weakness SEC →

Trimble Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the period ended June 28, 2024 (the “Form 10-Q”) by the prescribed due date without unreasonable effort or expense because of the circumstances described below. As previously disclosed in the Current Report on Form 8-K filed with the Securities and Exchange Commission (the “SEC”) on May 3, 2024, subsequent to the filing of the Company’s Annual Report on Form 10-K with the SEC on February 26, 2024 (the “Form 10-K”), Ernst & Young LLP (“EY”), the Company’s independent registered public accounting firm, informed the Company that in preparing for an upcoming Public Company Accounting Oversight Board inspection, EY had identified concerns regarding the design and execution of certain information technology (“IT”) and other controls for revenue-related systems and processes as of December 29, 2023 that had not been evaluated. On May 2, 2024, the Audit Committee of the Board of Directors of the Company and management, after discussion with EY, concluded there was an additional material weakness related to certain IT and other controls for revenue-related systems and processes as of December 29, 2023 that was not previously disclosed in Management’s Annual Report on Internal Control over Financial Reporting. Since then, EY and the Company’s management have been evaluating other matters related to the Company’s internal control over financial reporting. It is possible that additional material weaknesses could be identified over the course of the ongoing assessment. EY has been performing and continues to perform incremental audit procedures responsive to the identified material weaknesses. This work is nearing completion, and the Company currently expects EY’s assessments of the impact of the matters noted above to be completed in approximately a month or so

2024-05-08filed late (10-Q)material weakness SEC →

Trimble Inc. (the “ Company ”) is unable to file its Quarterly Report on Form 10-Q for the period ended March 29, 2024 (the “ Form 10-Q ”) by the prescribed due date without unreasonable effort or expense because of the circumstances described below. As previously disclosed on a Current Report on Form 8-K filed by the Company on May 3, 2024, subsequent to the filing of the Company’s Form 10-K for the period ended December 29, 2023, Ernst & Young LLP (“ EY ”), the Company’s independent registered public accounting firm, informed the Company that in preparing for an upcoming Public Company Accounting Oversight Board (“ PCAOB ”) inspection, EY had identified concerns regarding the design and execution of certain information technology (IT) and other controls for revenue-related systems and processes as of December 29, 2023 that had not been evaluated. On May 2, 2024, the Audit Committee of the Board of Directors of the Company and management, after discussion with EY, concluded there was an additional material weakness related to certain information technology (IT) and other controls for revenue-related systems and processes as of December 29, 2023 that was not previously disclosed in Management’s Annual Report on Internal Control over Financial Reporting. As a result, Management’s Report on Internal Control Over Financial Reporting included in Item 9A of the Company’s fiscal 2023 10-K, filed with the SEC on February 26, 2024, and EY’s opinion relating to the effectiveness of the Company’s internal control over financial reporting as of December 29, 2023, should no longer be relied upon for the matter described above. In addition, the Company’s Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures were not effective as of December 29, 2023 due to the material weakness in internal control over financial reporting described above

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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