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v3.25.4

Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Gross deferred tax assets: |  |
Warranties | $ 41.6 | $ 39.4
Loss carryforwards (foreign, U.S. and state) | 2.4 | 2.7
Post-retirement and pension benefits | 4.2 | 4.5
Receivables allowance | 3.9 | 7.4
Compensation liabilities | 7.4 | 6.6
Legal reserves | 20.8 | 14.2
Tax credits, net of federal effect | 13.4 | 12.3
Research and development capitalization | 32.2 | 55.8
Lease liabilities | 81.0 | 76.9
Other | 6.2 | 5.4
Total deferred tax assets | 213.1 | 225.2
Valuation allowance | (9.9) | (10.6)
Total deferred tax assets, net of valuation allowance | 203.2 | 214.6
Gross deferred tax liabilities: |  |
Depreciation | (77.8) | (64.4)
Intangibles | (72.5) | (17.4)
Insurance liabilities | (4.1) | (2.0)
Inventory reserve | (13.5) | (20.1)
Hedges | (6.5) | (1.5)
Lease assets | (72.1) | (70.4)
Other | (2.3) | 0.0
Total deferred tax liabilities | (248.8) | (175.8)
Total deferred tax liabilities | $ (45.6) |
Net deferred tax assets |  | $ 38.8

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