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v3.25.0.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Deferred compensation | $ 13.7 | $ 15.9
State loss carryforwards | 13.8 | 14.7
Foreign loss carryforwards | 17.7 | 19.8
Federal carryforwards | 3.4 | 0.0
Tax benefit of uncertain tax positions | 9.4 | 10.0
Deferred income | 4.6 | 0.0
Lease liabilities | 2.4 | 4.8
Foreign tax credits | 16.3 | 16.0
Other | 0.0 | 0.3
Total deferred tax assets | 81.3 | 81.5
Valuation allowance | (44.8) | (47.6)
Deferred tax assets, net of valuation allowance | 36.5 | 33.9
Deferred Tax Liabilities |  |
Intangible asset amortization | (353.0) | (295.8)
Non-deductible intangible amortization | (101.4) | (97.0)
Junior convertible securities interest | (92.6) | (83.1)
Right-of-use assets | (1.9) | (3.7)
Accrued expenses | (4.1) | (2.0)
Deferred income | 0.0 | (10.4)
Other | (2.0) | (2.9)
Total deferred tax liabilities | (555.0) | (494.9)
Deferred tax liability (net) | (518.5) | (461.0)
Carryforwards valuation allowance | $ 15.7 | $ 17.0

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