v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2026 and 2025 are as follows:

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

In millions

2026

 

 

2025

 

 

2026

 

 

2025

 

Income (loss) from continuing operations before income taxes

 

$

(43

)

 

$

(56

)

 

$

(84

)

 

$

(118

)

Provision (benefit) for income taxes

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

Effective tax rate

 

 

0.0

%

 

 

0.0

%

 

 

0.0

%

 

 

0.0

%