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For the quarter ending 2026-04-04, TXT had -$415M decrease in cash & cash equivalents over the period. -$250M in free cash flow.

Cash Flow Overview

Change in Cash
-$415M
Free Cash flow
-$250M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accounts payable
    • Proceeds from stock options exer...
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Purchases of textron common stoc...
    • Other liabilities
    • Others

Cash Flow
2026-04-04
2026-01-03
2025-09-27
2025-06-28
Net income
220 236 235 452
Depreciation and amortization
96 112 97 100
Deferred income taxes
44 31 146 0
Asset impairments and powersports inventory charge
-1 --
Gain on business disposition
-0 0 4
Other, net
-42 -33 -28 -32
Accounts receivable, net
61 -233 180 -38
Inventories
289 -173 153 101
Other assets
104 71 -65 -66
Accounts payable
162 -65 99 -8
Other liabilities
-148 78 154 82
Income taxes, net
-5 -6 -85 7
Pension, net
-60 -58 -57 -58
Captive finance receivables, net
13 -13 4 13
Other operating activities, net
1 10 -4 -2
Net cash provided by operating activities of continuing operations
-700 349 264
Net cash used in operating activities of discontinued operations
-0 0 -1
Net cash provided by (used in) operating activities
-117 700 349 387
Capital expenditures
133 173 76 78
Net proceeds from corporate-owned life insurance policies
1 3 20 26
Net proceeds from business disposition
-0 0 16
Proceeds from sale of property, plant and equipment
2 0 0 9
Net cash used in business acquisitions
-0 0 1
Finance receivables repaid
7 20 5 8
Finance receivables originated
9 18 19 21
Proceeds from the disposition of leveraged leases
---59
Proceeds from the disposition of non-captive assets
24 6 66 -
Other investing activities, net
-4 0 -1 0
Net cash provided by (used in) investing activities
-104 -162 -62 18
Net proceeds from long-term debt
-991 --
Proceeds from issuance of debt
0 -0 0
Principal payments on long-term debt and nonrecourse debt
74 353 3 9
Purchases of textron common stock
168 187 206 214
Proceeds from stock options exercised
56 15 15 4
Dividends paid
3 7 4 4
Other financing activities, net
-4 0 1 -9
Net cash used in financing activities
-193 -36 -197 -232
Effect of exchange rate changes on cash and equivalents
-1 1 -2 16
Net increase (decrease) in cash and equivalents
-415 503 88 189
Cash and equivalents at beginning of period
2,025 1,522 1,434 1,245
Cash and equivalents at end of period
1,610 2,025 1,522 1,434
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net increase(decrease) in cash and...-$415M (-111.73%↓ Y/Y)Proceeds from stockoptions exercised$56M (833.33%↑ Y/Y)Net income$220M (5400.00%↑ Y/Y)Accounts payable$162M (-5.26%↓ Y/Y)Depreciation andamortization$96M (4.35%↑ Y/Y)Deferred income taxes$44M (300.00%↑ Y/Y)Other, net-$42M (-2.44%↓ Y/Y)Proceeds from thedisposition of non-captive...$24M Finance receivablesrepaid$7M (-22.22%↓ Y/Y)Other investingactivities, net-$4M (73.33%↑ Y/Y)Proceeds from sale ofproperty, plant and...$2M Net proceeds fromcorporate-owned life insurance...$1M (-96.77%↓ Y/Y)Net cash used infinancing activities-$193M (-147.44%↓ Y/Y)Net cash provided by(used in) operating...-$117M (5.65%↑ Y/Y)Net cash provided by(used in) investing...-$104M (-10300.00%↓ Y/Y)Effect of exchange ratechanges on cash and...-$1M (-114.29%↓ Y/Y)Canceled cashflow$56M Canceled cashflow$564M Canceled cashflow$38M Purchases of textroncommon stock$168M (-21.86%↓ Y/Y)Principal payments onlong-term debt and...$74M (-79.15%↓ Y/Y)Inventories$289M (57.92%↑ Y/Y)Capital expenditures$133M (137.50%↑ Y/Y)Other financingactivities, net-$4M (33.33%↑ Y/Y)Dividends paid$3M (0.00%↑ Y/Y)Other liabilities-$148M (47.52%↑ Y/Y)Other assets$104M (-23.53%↓ Y/Y)Accounts receivable, net$61M (481.25%↑ Y/Y)Pension, net-$60M (-1.69%↓ Y/Y)Captive financereceivables, net$13M (0.00%↑ Y/Y)Income taxes, net-$5M (-112.82%↓ Y/Y)Other operatingactivities, net$1M (120.00%↑ Y/Y)Finance receivablesoriginated$9M

Textron-svg

TEXTRON INC (TXT)

Textron-svg

TEXTRON INC (TXT)