Income Taxes (Tables)

6 Months Ended

Jun. 30, 2026

The following table presents the consolidated provision for income taxes:


	For the Three Months Ended June 30,		For the Six Months Ended June 30,
	2025	2026	2025	2026
Controlling interest(1)	$33.6	$66.0	$58.3	$111.6
Non-controlling interests	2.1	4.0	4.8	4.9
Income tax expense	$35.7	$70.0	$63.1	$116.5
Income before income taxes (controlling interest)	$117.9	$251.9	$214.9	$407.9
Effective tax rate (controlling interest)(2)	28.5%	26.2%	27.1%	27.4%

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(1)For the three months ended June 30, 2025 and 2026, income tax expense (controlling interest) included intangible-related

deferred tax expense of $15.4 million and $14.3 million, respectively. For the six months ended June 30, 2025 and 2026,

income tax expense (controlling interest) included intangible-related deferred tax expense of $15.5 million and $20.6

million, respectively.

(2)Taxes attributable to the controlling interest divided by income before income taxes (controlling interest).