XML 23 R11.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes
3 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The source of income taxes are below:
Three Months Ended
December 31,
20252024
Loss from continuing operations before income taxes$(36.9)$(12.7)
Income tax benefit on continuing operations(7.7)(2.6)
Effective tax rate20.9 %20.6 %
For the three months ended December 31, 2025 and 2024, the difference between the federal statutory rate and the effective rate was primarily due to a favorable mix of earnings in lower tax rate jurisdictions.