v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Income tax rate reconciliation from statutory to effective tax rate

The Company’s income taxes and the related effective tax rates for the three months ended March 31, 2026 and 2025 are as follows:

 

 

 

Three Months Ended March 31,

 

In millions

 

 

2026

 

 

 

 

2025

 

Income (loss) from continuing operations before income taxes

 

$

 

(41

)

 

 

$

 

(62

)

Provision (benefit) for income taxes

 

$

 

-

 

 

 

$

 

-

 

Effective tax rate

 

 

 

0.0

%

 

 

 

 

0.0

%