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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 6.1 | $ 10.0
Tax credit carryforwards | 2.1 | 1.1
Pension and deferred compensation | 28.9 | 22.7
Royalty acceleration | 0.0 | 15.0
Other | 17.9 | 22.4
Capitalized R&D expenses | 30.1 | 23.9
Leases | 21.5 | 18.6
Valuation allowance | (12.8) | (15.5)
Total deferred tax assets | 93.8 | 98.2
Deferred tax liabilities: |  |
Property, plant, and equipment | 60.9 | 61.7
Tax on undistributed earnings of subsidiaries | 0.4 | 3.8
Leases | 22.0 | 18.1
Other | 5.0 | 1.6
Total deferred tax liabilities | 88.3 | 85.2
Net deferred tax asset | $ 5.5 | $ 13.0

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