Form 8-K · Item 4.02 · Non-reliance
Gores Holdings X, Inc. / CI: non-reliance on previously issued financial statements
Gores Holdings X, Inc. / CI reported in a Form 8-K filed November 9, 2026, that on November 9, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon: the Company’s unaudited condensed financial statements for the three months ended September 30, 2025.
In the filing's words
On November 9, 2026, the audit committee (the “Audit Committee”) of the board of directors of Gores Holdings X, Inc. (the “Company”), after considering the recommendation of, and discussion with, the Company’s management, concluded that the Company’s unaudited condensed financial statements for the three months ended September 30, 2025
should no longer be relied upon as a result of an error in the calculation of net income/(loss) per ordinary share
The Audit Committee and the Company’s management have discussed the matters disclosed in this Current Report on Form 8-K pursuant to this Item 4.02 with WithumSmith+Brown, PC, the Company’s independent registered public accounting firm.
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | Gores Holdings X, Inc. / CI |
|---|---|
| Ticker | GTEN |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | November 9, 2026 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | November 9, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001193125-26-453778 |
| SEC CIK | 0001986817 |
Gores Holdings X, Inc. / CI reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed November 9, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-11-10
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