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v3.25.4

Statements of Cash Flows (Tables) | 12 Months Ended
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Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flow Information | Supplemental cash flow information is as follows:
Years ended December 31 (dollars in millions) | 2025 |  | 2024 |  | 2023
Net change in current assets and liabilities, net of acquisitions: |  |  |  |  |
Receivables | $ | (36.4) |  |  | $ | 49.0 |  |  | $ | (16.4) |
Inventories | 56.9 |  |  | (40.5) |  |  | 18.1 |
Other current assets | 8.3 |  |  | 7.1 |  |  | 7.2 |
Trade payables | (97.9) |  |  | (5.9) |  |  | (21.4) |
Accrued liabilities, including payroll and benefits | 16.5 |  |  | (32.9) |  |  | 28.4 |
Income taxes | (3.1) |  |  | 0.6 |  |  | 4.1 |
| $ | (55.7) |  |  | $ | (22.6) |  |  | $ | 20.0 |
The cash taxes paid by the Company were as follows:
Years ended December 31 (dollars in millions) | 2025 |  | 2024 |  | 2023
Federal | $ | 119.2 |  |  | $ | 136.1 |  |  | $ | 134.8 |
State | 21.7 |  |  | 28.2 |  |  | 25.7 |
International |  |  |  |  |
Canada | 11.4 |  |  | 11.4 |  |  | 11.6 |
China | 9.3 |  |  | 8.3 |  |  | 15.0 |
Other foreign jurisdictions | 3.6 |  |  | 3.7 |  |  | 2.4 |
| $ | 165.2 |  |  | $ | 187.7 |  |  | $ | 189.5 |

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- References No definition available. + Details
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