Three months ended

Six months ended

June 30,

2024

2025

2024

2025

(In millions)

Expected tax expense at U.S. federal statutory income tax rate of 21%

$

7.9

$

3.2

$

11.7

$

9.7

Non-U.S. tax rates

(.1)

(.3)

(.1)

.2

Incremental net tax benefit on earnings and losses of U.S. and non-U.S. tax group companies and other affiliates

(3.5)

(2.1)

(4.3)

(2.5)

Global intangible low-taxed income, net

1.1

1.9

1.4

2.5

Valuation allowance, net

1.7

5.3

2.5

5.5

Nondeductible expenses

.4

.8

.6

1.3

U.S. state income taxes and other, net

.4

(.8)

.5

(.7)

Income tax expense

$

7.9

$

8.0

$

12.3

$

16.0

Comprehensive provision for income taxes allocable to:

Net income

$

7.9

$

8.0

$

12.3

$

16.0

Other comprehensive income (loss):

Currency translation

.2

1.7

(2.1)

3.6

Pension plans

.3

.2

.6

.4

Other

(.1)

—

(.2)

—

Total

$

8.3

$

9.9

$

10.6

$

20.0