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v3.25.2

Income Taxes - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Before Income Taxes | $ (13.2) | $ 90.0 | $ 3.6 | $ 166.9
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | (2.8) | 18.9 | 0.7 | 35.0
Effective Income Tax Rate Reconciliation, Interim Adjustment, Amount | 3.8 | 0.2 | 4.3 | 0.4
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 0.2 | 4.4 | 4.1 | 9.7
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | (0.4) | 3.8 | (0.2) | 7.2
Effective Income Tax Rate Reconciliation, Discrete Adjustments, Amount | 0.6 | 1.2 | 0.6 | 1.1
Income tax provision | 0.2 | $ 26.1 | 8.3 | $ 51.2
Effective Income Tax Rate Reconciliation, Percent |  | 29.00% |  | 30.70%
Effective Income Tax Rate Reconciliation, Discrete Adjustments, Amount | $ 0.6 | $ 1.2 | $ 0.6 | $ 1.1

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