Schedule II—Valuation and Qualifying Accounts (in millions) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Column A | | Column B | | Column C | | Column D | | Column E | | | | | Additions | | | | | | | Balance at
beginning
of period | | (1) Charged
to costs
and
expenses | | (2) Charged to other accounts | | Deductions | | Balance
at end of
period | Fiscal year ended June 30, 2026: | | | | | | | | | | | | Allowance for doubtful accounts | | $ | 12.5 | | | $ | 4.0 | | | $ | — | | | $ | (3.4) | | | $ | 13.2 | | | Deferred tax valuation allowance | | $ | 11.2 | | | $ | — | | | $ | — | | | $ | (4.3) | | | $ | 6.9 | | | Other receivables | | $ | 2.8 | | | $ | — | | | $ | — | | | $ | — | | | $ | 2.8 | | Fiscal year ended June 30, 2025: | | | | | | | | | | | | Allowance for doubtful accounts | | $ | 9.7 | | | $ | 11.6 | | | $ | — | | | $ | (8.7) | | | $ | 12.5 | | | Deferred tax valuation allowance | | $ | 10.8 | | | $ | 0.3 | | | $ | 0.1 | | | $ | — | | | $ | 11.2 | | | Other receivables | | $ | 3.6 | | | $ | — | | | $ | — | | | $ | (0.8) | | | $ | 2.8 | | Fiscal year ended June 30, 2024: | | | | | | | | | | | | Allowance for doubtful accounts | | $ | 7.2 | | | $ | 7.5 | | | $ | — | | | $ | (5.1) | | | $ | 9.7 | | | Deferred tax valuation allowance | | $ | 10.3 | | | $ | 0.5 | | | $ | — | | | $ | — | | | $ | 10.8 | | | Other receivables | | $ | 3.6 | | | $ | — | | | $ | — | | | $ | — | | | $ | 3.6 | |
Amounts may not sum due to rounding.
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