v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets |  |
Accrued liabilities and reserves | $ 28.1 | $ 23.3
Pension and other post-retirement compensation and benefits | 11.6 | 13.8
Employee compensation and benefits | 39.8 | 28.5
Tax loss and credit carryforwards | 191.8 | 195.8
Other intangibles | 33.0 | 43.5
Interest limitation | 39.3 | 42.7
Other assets | 34.0 | 34.8
Total deferred tax assets | 377.6 | 382.4
Valuation allowance | 194.4 | 196.0
Deferred tax assets, net of valuation allowance | 183.2 | 186.4
Deferred tax liabilities |  |
Property, plant and equipment | 30.5 | 28.9
Goodwill and other intangibles | 303.8 | 322.2
Other liabilities | 34.2 | 21.0
Total deferred tax liabilities | 368.5 | 372.1
Net deferred tax liabilities | $ 185.3 | $ 185.7

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