Controls and Procedures
−Removed: De La Rue Authentication (“DLR”) Acquisition .
−Removed: The Company completed the acquisition of DLR on May 1, 2025.
−Removed: The Company has not yet fully incorporated DLR’s internal controls and procedures into the Company’s internal control over financial reporting and will be completed within the time provided by the applicable rules and regulations of the SEC for a recently acquired business.
−Removed: As such, management excluded DLR from its assessment of the effectiveness of the Company’s internal control over financial reporting as of September 30, 2025.
−Removed: DLR constituted approximately 4% of the Company’s total assets, excluding the preliminary value of goodwill and purchased intangible assets, and approximately 6% of the Company’s total net sales as of and for the three months ended September 30, 2025.
Disclosure Controls and Procedures .
3 unchanged sentences
Changes in Internal Control over Financial Reporting .
−Removed: During the fiscal quarter ended September 30, 2025, there have been no changes in Crane NXT ’s internal control over financial reporting, identified in connection with our evaluation thereof, that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
+Added: During the fiscal quarter ended March 31, 2026, there have been no changes in Crane NXT ’s internal control over financial reporting, identified in connection with our evaluation thereof, that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
Other Information
1 unchanged sentence
Discussion of legal matters is incorporated by reference from Part 1, Item 1, Note 11, “Commitments and Contingencies,” of this Quarterly Report on Form 10-Q, and should be considered an integral part of Part II, Item 1, “Legal Proceedings.”
+Added: Information regarding risk factors appears in Part I, Item 1A of our Annual Report on Form 10-K for the fiscal year ended December 31, 2025.
+Added: There have been no material changes in our risk factors from those disclosed in such Annual Report on Form 10-K.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.