v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 20.4 | $ 21.5
Operating lease liabilities | 9.3 | 10.8
Inventories | 11.9 | 11.9
Pension benefits | 1.9 | 2.2
Other accruals and prepayments | 35.9 | 36.6
Deferred revenue | 15.6 | 15.4
Warranty services | 5.4 | 3.9
Stock-based compensation expense | 8.2 | 8.6
Tax credit and loss carryforwards | 75.4 | 64.7
Capitalized research and development | 49.5 | 68.9
Other | 8.5 | 4.7
Valuation allowances | (32.7) | (26.0)
Total deferred tax assets | 209.3 | 223.2
Deferred tax liabilities: |  |
Property, plant and equipment | (0.5) | (1.4)
Operating lease right-of-use assets | (8.2) | (9.7)
Goodwill and other intangibles | (89.8) | (95.2)
Other | (14.8) | (13.7)
Total deferred tax liabilities | (113.3) | (120.0)
Net deferred tax asset | $ 96.0 | $ 103.2

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