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Income taxes (Tables)

3 Months Ended

Mar. 31, 2024

Income taxes

Component of Income Taxes Expenses

​

​	​	​	​	​	​	​
​	​	Three months ended
​	​	March 31,
​		2023			2024
​	​	(In millions)
Expected tax expense (benefit) at U.S. federal statutory    income tax rate of 21%		$	(2.1)	​	$	3.8
Incremental net tax expense (benefit) on earnings and losses of U.S. and non-U.S. tax group companies	​		.4	​		(.8)
Valuation allowance	​		(.9)	​		.8
Global intangible low-tax income, net	​		(1.5)	​		.3
Adjustment to the reserve for uncertain tax positions, net	​		(1.4)	​		.1
Adjustment of prior year taxes, net	​	​	(.4)	​	​	—
Nondeductible expenses	​	​	(.5)	​	​	.2
U.S. state income taxes and other, net	​	​	.3	​	​	—
Income tax expense (benefit)	​	$	(6.1)	​	$	4.4
​	​	​	​	​	​	​
Comprehensive provision (benefit) for income taxes allocable to:	​			​
Net income (loss)	​	$	(6.1)	​	$	4.4
Other comprehensive income (loss):	​			​
Currency translation	​		(.8)	​		(2.3)
Pension plans	​		.3	​		.3
Other	​		(.2)	​		(.1)
Total	​	$	(6.8)	​	$	2.3

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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