Income taxes (Tables)

6 Months Ended

Jun. 30, 2026

Income taxes

Schedule of components of income taxes and comprehensive provision for income taxes allocation


		Three months ended						Six months ended
		June 30,						June 30,
		2025			2026			2025			2026

		(In millions)
U.S. federal statutory tax rate		$	(1.2)		$	4.8		$	4.2		$	4.4
Foreign tax effects:
Germany:
Nondeductible items			.6			.5			1.1			.5
Other			(.4)			.9			-			1.0
Belgium:
Changes in valuation allowances			2.7			.4			2.8			.9
Other			(.3)			(.1)			(.3)			(.1)
Canada:
Subnational income taxes			.6			.5			1.1			.5
Other			(.5)			(.1)			(.6)			(.1)
Other foreign jurisdictions			.3			.1			.5			.2
Effect of cross-border tax laws:
Net controlled-foreign-corporation tested income			1.0			.6			1.6			.7
Incremental tax benefit on losses of subsidiary			(2.2)			(1.3)			(3.8)			(1.4)
Other			.1			.1			.2			.1
Changes in valuation allowances			3.2			1.1			4.6			1.1
Changes in unrecognized tax benefits, net			-			.1			(.1)			2.6
Other adjustments			(.4)			.1			(.2)			.1
Income tax expense		$	3.5		$	7.7		$	11.1		$	10.5

Comprehensive provision for income taxes allocable to:
Net income		$	3.5		$	7.7		$	11.1		$	10.5
Other comprehensive income - pension plans			.1			.1			.2			.2
Total		$	3.6		$	7.8		$	11.3		$	10.7