Three months ended

Six months ended

June 30,

2024

2025

2024

2025

(In millions)

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

$

5.9

$

(1.2)

$

8.3

$

4.2

Non-U.S. tax rates

.1

(.3)

.1

.3

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

(2.1)

(.8)

(2.7)

(1.3)

Valuation allowance, net

2.6

5.0

3.6

5.7

Global intangible low-taxed income, net

1.3

1.1

1.6

1.8

Adjustment to the reserve for uncertain tax positions, net

.2

(.1)

.3

(.1)

State income tax expense (benefit), net

.2

(.3)

.2

(.3)

Nondeductible expenses

.5

.7

1.3

Other, net

(.2)

(.6)

(.1)

(.5)

Income tax expense

$

8.5

$

3.5

$

12.0

$

11.1

Comprehensive provision for income taxes allocable to:

Net income

$

8.5

$

3.5

$

12.0

$

11.1

Other comprehensive income - pension plans

.1

.3

.2

Total

$

8.6

$

3.6

$

12.3

$

11.3