TEXTRON INC
For the period ended Sep 27, 2025. Filed Oct 23, 2025.
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Sep 27, 2025 · Filed Oct 23, 2025
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Item 4. Controls and Procedures
We performed an evaluation of the effectiveness of our disclosure controls and procedures as of September 27, 2025. The evaluation was performed with the participation of senior management of each business segment and key Corporate functions, under the supervision of our Chairman, President and Chief Executive Officer (CEO) and our Executive Vice President and Chief Financial Officer (CFO). Based on this evaluation, the CEO and CFO concluded that our disclosure controls and procedures were operating and effective as of September 27, 2025.
There were no changes in our internal control over financial reporting during the fiscal quarter ended September 27, 2025 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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