What changed 10-Q

Item 4. Controls and Procedures

2025-08-29 compared with 2025-05-30 · 2 added, 4 removed, 14 unchanged (30% of the section changed)

1 unchanged sentence

Changes in Internal Control Over Financial Reporting

During the first quarter of 2025, we implemented a new technology platform that supports the transaction processing of our Target Circle Card program.

In connection with this implementation, we modified the design of certain internal control processes and procedures.

There were no other changes during the most recent fiscal quarter that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

There were no changes during the most recent fiscal quarter that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Evaluation of Disclosure Controls and Procedures

9 unchanged sentences

Legal Proceedings

For the quarterly period ended May 3, 2025, no response is required under Item 103 of Regulation S-K, nor have there been any material developments for any previously reported legal proceedings.

For the quarterly period ended August 2, 2025, no response is required under Item 103 of Regulation S-K, nor have there been any material developments for any previously reported legal proceedings.

There have been no material changes to the risk factors described in Part I, Item 1A, Risk Factors of our Form 10-K for the fiscal year ended February 1, 2025.

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.