Additions

Balance at
Beginning of
Period

Reclassification

Charged to
Costs &
Expenses

Charged to
Other
Accounts

Deductions

Balance at
End of
Period

Description

(in millions)

Year Ended December 31, 2024:

Allowance for credit losses

$

1.4

—

0.5

—

(0.3

)

$

1.6

Deferred tax asset valuation allowance

$

31.7

—

—

(2.4

)

—

$

29.3

Year Ended December 31, 2023:

Allowance for credit losses

$

1.5

—

0.3

—

(0.4

)

$

1.4

Deferred tax asset valuation allowance

$

28.0

—

—

3.7

—

$

31.7

Year Ended December 31, 2022:

Allowance for credit losses

$

1.2

—

0.4

—

(0.1

)

$

1.5

Deferred tax asset valuation allowance

$

44.5

—

—

(16.5

)

—

$

28.0