CLX · 10-K · 2026A · Full report

Technology Transformation

CLOROX CO /DE/ · 2026-08-07 · Importance 31 · Surprise 42

Clorox began transitioning its core U.S. operations to a new enterprise resource planning (ERP) system during the first fiscal quarter of fiscal 2026. The phased implementation was completed in the third quarter of fiscal 2026 and required changes to internal-control processes and procedures. Management stated that, other than the ERP implementation, no change during fiscal 2026 materially affected or was reasonably likely to materially affect internal control over financial reporting.

Key facts

• During the first fiscal quarter of the fiscal year ended June 30, 2026, the Company began transitioning core U.S. operations to the new ERP system as part of the continuing phased implementation of its technology transformation.
• As a result of this transition, we have made changes to our internal control over financial reporting to address processes and procedures impacted by the ERP system implementation.
• This transition was completed in the third quarter of fiscal year 2026.
• The Company’s independent registered public accounting firm, Ernst & Young, LLP, has audited the effectiveness of the Company’s internal control over financial reporting as of June 30, 2026.