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Income Tax Matters (Tables)
 9 Months Ended
Sep. 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 September 30,

 

 

Nine Months Ended September 30,

 

 

 

2025

 

 

2024
As Adjusted1

 

 

2025

 

 

2024
As Adjusted1

 

Domestic

 

$

(8.0

)

 

$

(1.8

)

 

$

(20.6

)

 

$

(12.0

)

Foreign

 

 

(0.3

)

 

 

(0.6

)

 

 

(1.6

)

 

 

(1.6

)

Total

 

$

(8.3

)

 

$

(2.4

)

 

$

(22.2

)

 

$

(13.6

)

 

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