Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes We compute our provision (benefit) for income taxes by applying the estimated annual effective tax rate to year-to-date pre- tax income (loss) and adjust the provision for discrete tax items recorded in the period. The income tax provision of $5.5 and $2.3 for the three months ended September 30, 2026 and 2025, respectively, was primarily due to the mix of jurisdictions and legal entities in which pre-tax profits and losses were recognized. The income tax provision of $23.4 and $29.0 for the nine months ended September 30, 2026 and 2025, respectively, was primarily due to the mix of jurisdictions and legal entities in which pre-tax profits and losses were recognized.
|