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v3.25.4

Income Taxes - Reconciliation of Income before Income Taxes and Total Provision for Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
Income / (loss) before income taxes | $ 22.2 | $ 26.5 | $ (9.7)
Provision for income taxes at the U.K. statutory tax rate (2025: 25.0%%, 2024: 25.0%, 2023: 23.5%) | 5.6 | 6.6 | (2.3)
Difference of basis in accounting | 1.8 | (0.5) | 0.0
Other | 0.5 | 0.6 | 0.0
Effect of changes in tax laws or rates enacted in the current period | 0.0 | 0.0 | (0.1)
Tax credits | (0.5) | (0.2) | (0.7)
Total provision for income taxes | $ 9.1 | $ 8.2 | $ (7.1)
Percent |  |  |
Provision for income taxes at the U.K. statutory tax rate (2025: 25.0%%, 2024: 25.0%, 2023: 23.5%) | 25.00% | 25.00% | 23.50%
Difference of basis in accounting | 8.10% | (1.90%) | 0.00%
Other | 2.30% | 2.30% | 0.00%
Effect of changes in tax laws or rates enacted in the current period | 0.00% | 0.00% | 1.00%
Tax credits | (2.30%) | (0.80%) | 7.20%
Total provision for income taxes | 41.00% | 30.90% | 73.20%
United States |  |  |
Amount |  |  |
Tax impact of defined benefit pension settlement | $ 0.0 | $ 0.0 | $ (4.9)
Nontaxable or nondeductible items | 1.2 | 1.9 | 0.4
Other | $ 0.2 | $ 0.5 | $ 0.6
Percent |  |  |
Tax impact of defined benefit pension settlement | 0.00% | 0.00% | 50.50%
Nontaxable or nondeductible items | 5.40% | 7.20% | (4.10%)
Other | 0.90% | 1.90% | (6.20%)
Foreign - Other |  |  |
Amount |  |  |
Other foreign jurisdictions | $ 0.3 | $ (0.7) | $ (0.1)
Percent |  |  |
Foreign tax effects | 1.40% | (2.60%) | 1.00%

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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