v3.25.3

Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Oct. 31, 2025 | Oct. 31, 2024
--- | --- | ---
Deferred income tax assets: |  |
Research and experimentation | $ 86.0 | $ 64.6
Warranty and insurance | 40.1 | 40.0
Compensation and benefits | 35.5 | 32.3
Lease liabilities | 31.6 | 32.1
Advertising and sales promotions and incentives | 19.6 | 19.8
Inventory | 16.1 | 6.8
Net operating losses and other carryforwards | 6.9 | 5.4
Other | 10.5 | 6.9
Valuation allowance | (5.5) | (5.1)
Deferred income tax assets | 240.8 | 202.8
Deferred income tax liabilities: |  |
Right-of-use assets | (31.1) | (31.5)
Depreciation | (50.1) | (55.1)
Amortization | (54.7) | (71.7)
Deferred income tax liabilities | (135.9) | (158.3)
Deferred income tax assets, net | $ 104.9 | $ 44.5

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from advertising and sales allowance which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated warranty and insurance reserves, which can only be deducted for tax purposes when losses are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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