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Income Tax Matters (Tables)
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Income Tax Provision by Region

The following table presents the income tax provision by region (in millions of dollars):

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2025

 

 

2024
As Adjusted1

 

 

2025

 

 

2024
As Adjusted1

 

Domestic

 

$

(6.0

)

 

$

(5.1

)

 

$

(12.6

)

 

$

(10.1

)

Foreign

 

 

(0.7

)

 

 

(0.6

)

 

 

(1.3

)

 

 

(1.1

)

Total

 

$

(6.7

)

 

$

(5.7

)

 

$

(13.9

)

 

$

(11.2

)

 

1.
Adjusted to reflect the retrospective change in inventory valuation methodology from LIFO to WAC. See Note 14 for further discussion.