Three months ended

Nine months ended

September 30,

2024

2025

2024

2025

(In millions)

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

$

25.2

$

(1.6)

$

36.9

$

8.1

Non-U.S. tax rates

.5

(.5)

.4

(.3)

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

4.5

(20.8)

.2

(23.3)

Global intangible low-taxed income, net

1.5

(1.9)

2.9

.6

Valuation allowance, net

1.3

17.7

3.8

23.2

Nondeductible expenses

.5

5.1

1.1

6.4

Impact of tax rate change

—

19.3

—

19.3

U.S. state income tax expense (benefit), net

1.1

(2.5)

1.4

(2.7)

Other, net

(.3)

(.5)

(.1)

(1.0)

Income tax expense

$

34.3

$

14.3

$

46.6

$

30.3

Comprehensive provision for income taxes allocable to:

Net income (loss)

$

34.3

$

14.3

$

46.6

$

30.3

Other comprehensive income (loss):

Currency translation

.7

—

(1.4)

3.6

Pension plans

.2

.8

.6

Other

.2

—

Total

$

35.4

$

14.5

$

46.0

$

34.5