Nextracker Inc. Files 10-K/A Amendment

TL;DR

Nextracker filed an amendment to its 2024 annual report. Check for updates.

AI Summary

Nextracker Inc. filed an amendment (10-K/A) to its annual report for the fiscal year ended March 31, 2024. This amendment, filed on June 6, 2024, updates information previously submitted. The company, headquartered in Fremont, California, is involved in the manufacturing of search, detection, navigation, and guidance systems.

Why It Matters

This filing indicates updates or corrections to Nextracker's annual financial reporting, providing more current information for investors and stakeholders.

Risk Assessment

Risk Level: low — This is a routine amendment to an annual report, not indicating new material risks.

Key Numbers

• 0331 — Fiscal Year End (Indicates the end of the reporting period for the annual report.)

Key Players & Entities

• Nextracker Inc. (company) — Registrant
• March 31, 2024 (date) — Fiscal year end
• June 6, 2024 (date) — Filing date
• Fremont, California (location) — Principal executive offices
• 001-41617 (other) — SEC file number

FAQ

Key Financial Figures

• $0.0001 — which registered Class A Common Stock, $0.0001 par value NXT The Nasdaq Stock Market L
• $2.5 billion — t Market on such date was approximately $2.5 billion. As of May 20, 2024, there were 141,29

Filing Documents

• a10-kafy24.htm (10-K/A) — 52KB
• ex231-consentxfy2410xka.htm (EX-23.1) — 2KB
• nextrackerex31110-ka.htm (EX-31.1) — 8KB
• nextrackerex31210-ka.htm (EX-31.2) — 8KB
• 0001852131-24-000003.txt ( ) — 71KB

CONTROLS AND PROCEDURES

ITEM 9A. CONTROLS AND PROCEDURES a. Evaluation of Disclosure Controls and Procedures We maintain "disclosure controls and procedures," as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), that are designed to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in Securities and Exchange Commission rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and our Principal Financial Officer, to allow timely decisions regarding required disclosure. The design of any disclosure controls and procedures also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures as of March 31, 2024. Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level. b. Management's Report on Internal Control Over Financial Reporting Our management is responsible for establishing and maintaining adequate "internal control over financial reporting," as defined in Rule 13a-15(f) and Rule 15d-15(f) under the Exchange Act. Our management conducted an evaluation of the effectiveness of our internal control over financial reporting as of March 31, 2024 based on the criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on the results of

SIGNATURES

SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Nextracker Inc. Date June 6, 2024 By s Daniel Shugar Daniel Shugar Chief Executive Officer (Principal Executive Officer)

View Full Filing

View this 10-K/A filing on SEC EDGAR