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v3.25.4

Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Currently payable / (receivable) |  |  |
Domestic | $ 2.3 | $ 0.5 | $ 0.5
Total current taxes | 3.9 | 6.3 | 0.9
Deferred |  |  |
Domestic | 0.9 | 1.9 | 1.3
Total deferred taxes | 5.2 | 1.9 | (8.0)
Total provision for income taxes | 9.1 | 8.2 | (7.1)
Foreign - U.S. Federal |  |  |
Currently payable / (receivable) |  |  |
Current foreign tax expense (benefit) | 1.0 | 4.0 | (0.3)
Deferred |  |  |
Deferred foreign income tax expense (benefit) | 3.2 | (0.4) | (9.2)
Foreign - U.S. State |  |  |
Currently payable / (receivable) |  |  |
Current foreign tax expense (benefit) | 0.6 | 0.9 | 0.8
Deferred |  |  |
Deferred foreign income tax expense (benefit) | 0.2 | 0.3 | (0.9)
Foreign - Other |  |  |
Currently payable / (receivable) |  |  |
Current foreign tax expense (benefit) | 0.0 | 0.9 | (0.1)
Deferred |  |  |
Deferred foreign income tax expense (benefit) | $ 0.9 | $ 0.1 | $ 0.8

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