XML 46 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Income Tax Provision (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of (Benefit) Provision for Income Taxes

Metallus’ provision for income taxes in interim periods is computed by applying the appropriate estimated annual effective tax rates to income or loss before income taxes for the period. In addition, non-recurring or discrete items, including interest on prior-year tax liabilities, are recorded during the periods in which they occur.

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Provision (benefit) for incomes taxes

 

$

2.8

 

 

$

(1.2

)

 

$

9.3

 

 

$

6.3

 

Effective tax rate

 

 

25.7

%

 

 

16.9

%

 

 

41.5

%

 

 

21.7

%