v3.25.4

INCOME TAXES (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024
Deferred tax assets |  |
Purchase interest step-up | $ 141.8 | $ 165.0
Inventory | 26.0 | 0.0
Pension, employee benefits and compensation | 51.5 | 53.3
Net operating loss carry forwards | 532.4 | 297.5
Environmental liabilities | 38.6 | 39.0
Lease liabilities | 293.6 | 317.4
Other | 50.4 | 50.7
Total deferred tax assets | 1,134.3 | 922.9
Deferred tax liabilities |  |
Property, plant and equipment | 1,323.9 | 1,122.0
Inventory | 0.0 | 60.3
Right of use assets | 292.2 | 314.5
Equity method investment in SBR | 259.6 | 249.6
Other | 22.2 | 12.5
Total deferred tax liabilities | 1,897.9 | 1,758.9
Net deferred tax liability | (763.6) | $ (836.0)
Net operating loss carry forwards | $ 2,009.3 |
Net operating loss carry forwards, limitations on use, percentage | 80 |
State and Local Jurisdiction |  |
Deferred tax liabilities |  |
Net operating loss carry forwards | $ 111.5 |

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