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Accounts and Other Receivables | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Accounts and Other Receivables | Accounts and Other Receivables Accounts and other receivables consisted of the following:
| September 30, 2025 |  | December 31, 2024
| Current |  | Long-term |  | Current |  | Long-term
Total trade receivables | $ | 554.0 |  |  | $ | .1 |  |  | $ | 517.2 |  |  | $ | — |
Allowance for doubtful accounts - trade receivables | (17.9) |  |  | — |  |  | (14.2) |  |  | — |
Trade receivables, net | $ | 536.1 |  |  | $ | .1 |  |  | $ | 503.0 |  |  | $ | — |
Taxes receivable, including income taxes | $ | 5.7 |  |  | $ | — |  |  | $ | 4.1 |  |  | $ | — |
Value-added taxes (VAT) recoverable 1 | 12.2 |  |  | — |  |  | 40.1 |  |  | 6.0 |
Other receivables | 14.4 |  |  | 5.0 |  |  | 12.2 |  |  | 4.5 |
Other receivables, net | $ | 32.3 |  |  | $ | 5.0 |  |  | $ | 56.4 |  |  | $ | 10.5 |
We sold our Aerospace Products Group in the third quarter of 2025 as discussed in Note O. Accounts receivable were $27.8 at December 31, 2024. 1 This includes recoverable amounts from various countries. As of December 31, 2024, we had outstanding Mexico VAT receivables of $35.5, primarily due to delays in processing refunds by the local tax authorities. Refunds received in the first nine months of 2025 reduced this receivable to $2.1 at September 30, 2025. Activity related to the allowance for doubtful accounts is reflected below:
| Balance at December 31, 2024 |  | Change in Provision |  | Less: Net Charge-offs/ (Recoveries) and Other |  | Balance at September 30, 2025
Total allowance for doubtful accounts on trade receivables | $ | 14.2 |  |  | $ | 4.5 |  |  | $ | .8 |  |  | $ | 17.9 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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