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高乐氏 2025年度报告

2026-06-25 美股财报 文梦维
报告封面

FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCKPURCHASE, SAVINGS AND SIMILAR PLANSPURSUANT TO SECTION 15(d) OF THESECURITIES EXCHANGE ACT OF 1934 (Mark One): ☑ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 OR ☐TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________________ to ____________________ Commission file number 1-07151 A.Full title of the plan and the address of the plan, if different from that of the issuer named below: The Clorox CompanyEmployee Retirement Investment Plan for Puerto Rico B.Name of issuer of the securities held pursuant to the plan and the address of its principal executive office: The Clorox Company1221 BroadwayOakland, CA 94612-1888 The Clorox Company Employee Retirement Investment Plan for Puerto Rico As of December 31, 2025 and 2024 and for thePlan year ended December 31, 2025 The Clorox CompanyEmployee Retirement Investment Plan for Puerto Rico Financial Statements and Supplemental Information As of December 31, 2025 and 2024and for the Plan Year ended December 31, 2025 Contents Report of Independent Registered Public Accounting Firm To the Participants and Employee Benefits Committee ofThe Clorox Company EmployeeRetirement Investment Plan for Puerto Rico Opinion on the Financial Statements We have audited the accompanying statements of net assets available for benefits of The Clorox Company EmployeeRetirement Investment Plan for Puerto Rico (the Plan) as of December31, 2025 and 2024, the related statement ofchanges in net assets available for benefits for the year ended December 31, 2025, and the related notes (collectivelyreferred to as the financial statements). In our opinion, the financial statements present fairly, in all material respects, thenet assets available for benefits of the Plan as of December31, 2025 and 2024, and the changes in net assets availablefor benefits for the year ended December 31, 2025, in conformity with accounting principles generally accepted in theUnited States of America. Basis for Opinion These financial statements are the responsibility of the Plan’s management. Our responsibility is to express an opinion onthe Plan’s financial statements based on our audits. We are a public accounting firm registered with the Public CompanyAccounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to the Plan inaccordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and ExchangeCommission and the PCAOB. We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan andperform the audit to obtain reasonable assurance about whether the financial statements are free of materialmisstatement, whether due to error or fraud. The Plan is not required to have, nor were we engaged to perform, an auditof its internal control over financial reporting. As part of our audits, we are required to obtain an understanding of internalcontrol over financial reporting but not for the purpose of expressing an opinion on the effectiveness of the Plan’s internalcontrol over financial reporting. Accordingly, we express no such opinion. Our audits included performing procedures to assess the risks of material misstatement of the financial statements,whether due to error or fraud, and performing procedures to respond to those risks. Such procedures included examining,on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also includedevaluating the accounting principles used and significant estimates made by management, as well as evaluating theoverall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion. Opinion on the Supplemental Information The supplemental information included in Schedule H, Line 4(i) – Schedule of Assets (Held at End of Year) as ofDecember 31, 2025, has been subjected to audit procedures performed in conjunction with the audit of the Plan’s financialstatements. The supplemental information is the responsibility of the Plan’s management. Our audit procedures includeddetermining whether the supplemental information reconciles to the financial statements or the underlying accounting andother records, as applicable, and performing procedures to test the completeness and accuracy of the informationpresented in the supplemental information. In forming our opinion on the supplemental information in the accompanyingschedule, we evaluated whether the supplemental information, including its form and content, is presented in conformitywith Department of Labor’s Rules and Regulations for Reporting and Disclosure under the Employee Retirement IncomeSecurity Act of 1974. In our opinion, the supplemental information in the accompanying schedule is fairly stated, in