Controls and Procedures
−Removed: As required by Rule 13a-15 under the Securities Exchange Act of 1934, as amended, we carried out an evaluation under the supervision and with the participation of our management, including the Chairman and Chief Executive Officer (CEO), the Executive Vice President and Chief Financial Officer (CFO), and the Corporate Vice President and Controller (Controller), of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2025.
+Added: As required by Rule 13a-15 under the Securities Exchange Act of 1934, as amended, we carried out an evaluation under the supervision and with the participation of our management, including the Chairman and Chief Executive Officer (CEO), the Executive Vice President and Chief Financial Officer (CFO), and the Senior Vice President and Controller (Controller), of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2026.
There are inherent limitations to the effectiveness of any system of disclosure controls and procedures, including the possibility of human error and the circumvention or overriding of the controls and procedures.
Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance of achieving their control objectives.
−Removed: Based upon our evaluation, our CEO, CFO, and Controller concluded that, as of September 30, 2025, our disclosure controls and procedures were effective to provide reasonable assurance that information required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized, and reported within the time periods specified in the applicable rules and forms, and that it is accumulated and communicated to our management, including our CEO, CFO, and Controller, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: There were no changes in our internal control over financial reporting during the quarter ended September 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Tabl e o f Contents
+Added: Based upon our evaluation, our CEO, CFO, and Controller concluded that, as of March 31, 2026, our disclosure controls and procedures were effective to provide reasonable assurance that information required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized, and reported within the time periods specified in the applicable rules and forms, and that it is accumulated and communicated to our management, including our CEO, CFO, and Controller, as appropriate, to allow timely decisions regarding required disclosure.
+Added: There were no changes in our internal control over financial reporting during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Table of Content s
Cautionary Note Concerning Factors That May Affect Future Results
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Forward-looking statements may include, among other things, statements relating to future sales, earnings, cash flow, results of operations, uses of cash, share repurchases, tax payments and rates, research and development spending, cost savings, other measures of financial performance, potential future plans, strategies or transactions, credit ratings and net indebtedness, the Powder Metal Matter and related matters and activities, including without limitation other engine models that may be impacted, targets and commitments (including for share repurchases or otherwise), and other statements which are not solely historical facts.
−Removed: All forward-looking statements involve risks, uncertainties, changes in circumstances and other factors that are hard to predict and may cause actual results to differ materially from those expressed or implied in the forward-looking statements.
+Added: All forward-looking statements involve risks, uncertainties, changes in circumstances and other factors that are hard to predict and each of which may cause actual results to differ materially from those expressed or implied in the forward-looking statements.
For those statements, we claim the protection of the safe harbor for forward-looking statements contained in the U.S.
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Such risks, uncertainties and other factors include, without limitation:
−Removed: • the effect of changes in economic, capital market, and political conditions in the U.S.
+Added: • changes in economic, capital market, and political conditions in the U.S.
and globally;
• changes in U.S.
−Removed: government defense spending, national priorities and policy positions;
+Added: or foreign government defense spending, national priorities and policy positions;
• our performance on our contracts and programs, including our ability to control costs and our dependence on U.S.
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• challenges in the development, certification, production, delivery, support, and performance of RTX’s advanced technologies and new products and services and the realization of the anticipated benefits;
−Removed: • challenges of operating in RTX’s highly-competitive industries both domestically and abroad;
+Added: • the challenges of operating in RTX’s highly-competitive industries both domestically and abroad;
• our reliance on U.S.
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• changes in trade policies, implementation of sanctions, imposition of tariffs (and counter-tariffs) and other trade measures and restrictions, foreign currency fluctuations, and sales methods;
−Removed: • the economic conditions of the aerospace industry;
+Added: • the economic condition of the aerospace industry;
• the ability of RTX to attract, train, qualify, and retain qualified personnel and maintain its culture and high ethical standards, and the ability of our personnel to continue to operate our facilities and businesses around the world;
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and other countries in which RTX and its businesses operate;
−Removed: • the outcome of pending, threatened, and future legal proceedings, investigations, audits and other contingencies;
+Added: • pending, threatened, and future legal proceedings, investigations, audits and other contingencies;
• the Deferred Prosecution Agreements, Securities and Exchange Commission (SEC) Administrative Order, the Consent Agreement;
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• RTX’s ability to engage in desirable capital-raising or strategic transactions;
−Removed: • the timing and scope of future repurchases by RTX of its common stock, or declarations of cash dividends, which may be discontinued, accelerated, suspended, or delayed at any time due to various factors;
+Added: • repurchases by RTX of its common stock, or declarations of cash dividends, which may be discontinued, accelerated, suspended, or delayed at any time due to various factors;
• realizing expected benefits from, incurring costs for, and successfully managing strategic initiatives such as cost reduction, restructuring, digital transformation, and other operational initiatives;
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• insufficient indemnity or insurance coverage;
−Removed: • artificial intelligence and other technological developments;
• our intellectual property and certain third-party intellectual property;
−Removed: Tabl e o f Contents
• threats to RTX facilities and personnel, or those of its suppliers or customers, as well as public health crises, damaging weather, acts of nature or other similar events outside of RTX’s control that may affect RTX or its suppliers or customers;
−Removed: • the effect of changes in accounting estimates for our programs on our financial results;
−Removed: • the effect of changes in pension and other postretirement plan estimates and assumptions and contributions;
+Added: Table of Content s
+Added: • changes in accounting estimates for our programs on our financial results;
+Added: • changes in pension and other postretirement plan estimates and assumptions and contributions;
• an impairment of goodwill and other intangible assets;
−Removed: • the effects of climate change and climate-related regulations, customer and market demands, products and technologies;
−Removed: • the intended qualification of (1) the Raytheon merger as a tax-free reorganization and (2) the separation transactions and other internal restructurings as tax-free to us (formerly known as United Technologies Corporation (UTC)) and former UTC shareowners, in each case, for U.S.
−Removed: federal income tax purposes.
+Added: • climate change and climate-related regulations, and related customer and market demands, products, and technologies.
In addition, this Form 10-Q includes important information as to risks, uncertainties, and other factors that may cause actual results to differ materially from those expressed or implied in the forward-looking statements.
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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.