v3.25.4

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Components of (Loss) Earnings from Operations Before Income Taxes | Income taxes have been based on the following components of earnings before income taxes for the years ended December 31, 2025, 2024 and 2023:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
U.S. |  | $ | 23.4 |  |  | $ | 115.4 |  |  | $ | 95.7 |
Foreign |  |  | 19.7 |  |  |  | 9.7 |  |  |  | 6.3 |
Earnings before income taxes |  | $ | 43.1 |  |  | $ | 125.1 |  |  | $ | 102.0 |
Components of Income Tax Expense (Benefit) from Operations | The components of income tax expense for the years ended December 31, 2025, 2024 and 2023 were as follows:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Current: |  |  |  |  |  |  |  |  |
U.S. Federal |  | $ | 12.1 |  |  | $ | 28.0 |  |  | $ | 22.7 |
U.S. State and Local |  |  | 4.8 |  |  |  | 11.5 |  |  |  | 9.4 |
Foreign |  |  | 3.8 |  |  |  | 2.6 |  |  |  | 2.3 |
Current income tax expense |  |  | 20.7 |  |  |  | 42.1 |  |  |  | 34.4 |
Deferred: |  |  |  |  |  |  |  |  |
U.S. Federal |  |  | (6.5 | ) |  |  | (8.8 | ) |  |  | (11.5 | )
U.S. State and Local |  |  | (2.4 | ) |  |  | (1.5 | ) |  |  | (2.5 | )
Foreign |  |  | (1.1 | ) |  |  | 0.9 |  |  |  | (0.6 | )
Deferred income tax (benefit) expense |  |  | (10.0 | ) |  |  | (9.4 | ) |  |  | (14.6 | )
Total income tax expense |  | $ | 10.7 |  |  | $ | 32.7 |  |  | $ | 19.8 |
Reconciliation of Differences Between U.S. Federal Statutory and Effective Income Tax Rate | The following table outlines the reconciliation of differences between the U.S. Federal statutory tax rate and the Company’s worldwide effective income tax rate for the year ended December 31, 2025:
|  | Year Ended December 31, |
|  | 2025 |
|  | Amount |  |  | Percent |
Federal statutory tax rate |  | $ | 9.0 |  |  |  | 21.0 | %
State and local income taxes, net of U.S. federal income tax benefit (a) |  |  | 1.9 |  |  |  | 4.3 |
Foreign tax effects: |  |  |  |  |  |
United Kingdom: |  |  |  |  |  |
Changes in valuation allowances |  |  | (1.4 | ) |  |  | (3.2 | )
GloBE Model Rules top-up tax |  |  | 0.5 |  |  |  | 1.3 |
Other |  |  | 0.2 |  |  |  | 0.4 |
Luxembourg: |  |  |  |  |  |
Changes in valuation allowances |  |  | (1.1 | ) |  |  | (2.6 | )
France: |  |  |  |  |  |
Changes in valuation allowances |  |  | (0.9 | ) |  |  | (2.2 | )
Hong Kong: |  |  |  |  |  |
Changes in valuation allowances |  |  | 0.7 |  |  |  | 1.6 |
Other |  |  | (0.2 | ) |  |  | (0.4 | )
Canada |  |  | 0.5 |  |  |  | 1.1 |
Other foreign jurisdictions |  |  | 0.3 |  |  |  | 0.7 |
Effect of cross-border tax laws: |  |  |  |  |  |
Foreign-derived intangible income |  |  | (1.8 | ) |  |  | (4.1 | )
Other |  |  | 0.8 |  |  |  | 1.7 |
Tax credits: |  |  |  |  |  |
Research and development credits |  |  | (2.1 | ) |  |  | (4.8 | )
Non-taxable or non-deductible items: |  |  |  |  |  |
Non-deductible compensation |  |  | 4.4 |  |  |  | 10.3 |
Non-deductible meals and entertainment |  |  | 0.6 |  |  |  | 1.4 |
Other |  |  | (0.4 | ) |  |  | (1.0 | )
Changes in unrecognized tax benefits |  |  | (0.3 | ) |  |  | (0.7 | )
Effective income tax rate |  | $ | 10.7 |  |  |  | 24.8 | %
(a) State taxes in New York and California made up the majority (greater than 50 percent) of the tax effect in this category. The following table outlines the reconciliation of differences between the U.S. Federal statutory tax rate and the Company’s worldwide effective income tax rate for the years ended December 31, 2024 and 2023:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Federal statutory tax rate |  |  | 21.0 | % |  |  | 21.0 | %
State and local income taxes, net of U.S. federal income tax benefit |  |  | 6.0 |  |  |  | 5.7 |
Non-deductible expenses |  |  | 1.3 |  |  |  | 0.7 |
Adjustment of uncertain tax positions and interest |  |  | 0.9 |  |  |  | 0.7 |
Changes in valuation allowances |  |  | 0.4 |  |  |  | 0.2 |
Foreign tax rate differential |  |  | 0.4 |  |  |  | 0.5 |
Provision to return |  |  | 0.1 |  |  |  | (2.0 | )
Credits and incentives |  |  | (2.9 | ) |  |  | (2.3 | )
Foreign-derived intangible income |  |  | (1.4 | ) |  |  | (1.6 | )
Tax impact of loss on sale of a business |  |  | — |  |  |  | (3.6 | )
Other |  |  | 0.3 |  |  |  | 0.1 |
Effective income tax rate |  |  | 26.1 | % |  |  | 19.4 | %
Components of Income Taxes Paid Net of Refunds | The components of income taxes paid (net of refunds) for the year ended December 31, 2025 were as follows:
|  | Year Ended December 31, |
|  | 2025 |
U.S Federal |  | $ | 12.4 |
State: |  |  |
New York |  |  | 3.5 |
Massachusetts |  |  | 1.4 |
Other |  |  | 5.5 |
State income taxes paid (net of refunds) |  |  | 10.4 |
Foreign |  |  | 1.8 |
Total cash paid for income taxes (net of refunds) |  | $ | 24.6 |
Deferred Tax Assets and Liabilities | The deferred tax assets and liabilities at December 31, 2025 and 2024 were as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Deferred tax assets: |  |  |  |  |  |
Capitalized research costs |  | $ | 22.2 |  |  | $ | 26.4 |
Accrued liabilities and other reserves |  |  | 12.9 |  |  |  | 14.8 |
Allowance for doubtful accounts |  |  | 7.7 |  |  |  | 9.7 |
Pension and other postretirement benefits plans liabilities |  |  | 6.8 |  |  |  | 9.9 |
Share-based compensation |  |  | 5.5 |  |  |  | 5.7 |
Net operating losses and other tax carryforwards |  |  | 5.1 |  |  |  | 6.8 |
Lease liabilities |  |  | 1.7 |  |  |  | 3.8 |
Other |  |  | 0.3 |  |  |  | 0.2 |
Total deferred tax assets |  |  | 62.2 |  |  |  | 77.3 |
Valuation allowances |  |  | (3.0 | ) |  |  | (5.5 | )
Total deferred tax assets |  | $ | 59.2 |  |  | $ | 71.8 |
Deferred tax liabilities: |  |  |  |  |  |
Goodwill and other intangible assets |  | $ | (7.8 | ) |  | $ | (8.0 | )
Prepaid assets |  |  | (2.9 | ) |  |  | (2.3 | )
Capitalized contract costs |  |  | (2.1 | ) |  |  | (1.9 | )
Accelerated depreciation |  |  | (1.4 | ) |  |  | (0.9 | )
Right-of-use assets |  |  | (1.0 | ) |  |  | (1.9 | )
Other |  |  | (0.3 | ) |  |  | (0.4 | )
Total deferred tax liabilities |  |  | (15.5 | ) |  |  | (15.4 | )
Net deferred tax assets |  | $ | 43.7 |  |  | $ | 56.4 |
Transactions Affecting Valuation Allowance on Deferred Tax Assets | Changes in the valuation allowances on deferred tax assets during the years ended December 31, 2025, 2024 and 2023 were as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Balance, beginning of year |  | $ | 5.5 |  |  | $ | 5.8 |  |  | $ | 5.4 |
(Benefit) expense, net |  |  | (2.8 | ) |  |  | 0.2 |  |  |  | 0.4 |
Write-offs and other |  |  | 0.3 |  |  |  | (0.5 | ) |  |  | — |
Balance, end of year |  | $ | 3.0 |  |  | $ | 5.5 |  |  | $ | 5.8 |
Unrecognized Tax Benefits | Changes in the Company’s unrecognized tax benefits at December 31, 2025, 2024 and 2023 were as follows:
|  | December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Balance, beginning of year |  | $ | 4.1 |  |  | $ | 3.1 |  |  | $ | 2.5 |
Additions for tax positions of the current year |  |  | 0.7 |  |  |  | 0.9 |  |  |  | 0.7 |
Settlements during the year |  |  | (0.6 | ) |  |  | — |  |  |  | (0.1 | )
Releases |  |  | (0.5 | ) |  |  | (0.2 | ) |  |  | (0.4 | )
Additions for tax positions of prior years |  |  | — |  |  |  | 0.3 |  |  |  | 0.4 |
Balance, end of year |  | $ | 3.7 |  |  | $ | 4.1 |  |  | $ | 3.1 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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