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INCOME TAXES (Table)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule Of Income Before Income Tax, Domestic and Foreign [Table Text Block]
Earnings before income taxes for the years ended December 31 consists of:
(In thousands)202520242023
Domestic$368,512 $323,898 $300,200 
Foreign251,498 198,158 162,870 
$620,010 $522,056 $463,070 
Schedule Of Provision For Income Taxes [Table Text Block]
The provision for income taxes for the years ended December 31 consists of:
(In thousands)202520242023
Current:
Federal$58,205 $62,165 $58,629 
State17,411 18,272 13,098 
Foreign50,309 43,200 36,791 
Total current125,925 123,637 108,518 
Deferred:
Federal11,381 (5,507)(180)
State(606)950 507 
Foreign(918)(2,002)(284)
Total deferred9,857 (6,559)43 
Provision for income taxes$135,782 $117,078 $108,561 
Schedule Of Effective Income Tax Rate Reconciliation [Table Text Block]
The effective tax rate varies from the U.S. federal statutory tax rate for the year ended December 31, 2025, principally:
$'s
%'s
U.S. federal statutory tax rate$130,202 21.0 %
Add (deduct):
State and local taxes, net of federal benefit(1)
14,414 2.3 %
Foreign earnings(2)
Canada
Provincial taxes
8,704 1.4 %
Other(1,769)(0.3)%
Other foreign jurisdictions
5,106 0.8 %
Effect of Cross-border Tax Laws
Foreign-Derived Deduction - Eligible Income ("FDDEI")
(8,052)(1.3)%
Financing arrangement(3)
(10,453)(1.7)%
Other1,883 0.3 %
R&D tax credits(7,050)(1.1)%
Nontaxable or nondeductible items
2,407 0.4 %
Changes in unrecognized tax benefits
390 0.1 %
$135,782 21.9 %
(1) State Taxes in Pennsylvania and Maryland contributed to the majority of the tax effect in this category.

(2) Foreign earnings primarily include the net impact of differences between local statutory rates and the U.S. Federal statutory rate, the cost of repatriating foreign earnings, and the impact of changes to foreign valuation allowances.

(3) In an effort to simplify its organizational structure and facilitate repatriation, the Corporation underwent a substantial internal reorganization of its foreign ownership structure in 2024 that included the establishment of financing arrangements.
The effective tax rate varies from the U.S. federal statutory tax rate for the years ended December 31, 2024 and 2023, principally:
20242023
U.S. federal statutory tax rate21.0 %21.0 %
Add (deduct):
State and local taxes, net of federal benefit3.0 2.3 
Foreign earnings
1.1 1.3 
Financing arrangement
(1.0)— 
R&D tax credits(1.3)(1.1)
Foreign-derived intangible income(1.4)(1.2)
All other, net1.0 1.1 
Effective tax rate22.4 %23.4 %
Schedule Of Deferred Tax Assets And Liabilities [Table Text Block]
The components of the Corporation’s deferred tax assets and liabilities as of December 31 are as follows:
(In thousands)20252024
Deferred tax assets:
Capitalized R&D expenses $52,527 $60,818 
Operating lease liabilities37,733 40,840 
Inventories, net24,649 23,926 
Incentive compensation12,402 11,011 
Environmental reserves9,961 9,324 
Net operating loss5,264 6,431 
Other44,527 34,264 
Total deferred tax assets187,063 186,614 
Deferred tax liabilities:
Goodwill amortization127,615 117,340 
Other intangible amortization55,610 62,277 
Pension and other postretirement assets53,468 46,828 
Operating lease right-of-use assets, net35,005 38,741 
Withholding taxes14,682 13,017 
Depreciation18,507 14,880 
Contract revenue recognition13,296 15,256 
Other9,410 3,776 
Total deferred tax liabilities327,593 312,115 
Valuation allowance3,953 4,988 
Net deferred tax liabilities$144,483 $130,489 
Deferred tax assets and liabilities are reflected on the Corporation’s Consolidated Balance Sheets as of December 31 as follows:
(In thousands)20252024
Net noncurrent deferred tax assets(1)
$9,519 $10,170 
Net noncurrent deferred tax liabilities154,002 140,659 
Net deferred tax liabilities$144,483 $130,489 
(1)Amount is classified within the "Other Assets" caption in the Corporation's Consolidated Balance Sheets as of December 31, 2025 and December 31, 2024, respectively.
Summary Of Unrecognized Tax Benefits [Table Text Block]
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
(In thousands)202520242023
Balance as of January 1,$19,012 $17,888 $17,371 
Additions for tax positions of prior periods3,201 1,805 2,387 
Reductions for tax positions of prior periods(2,150)(2,213)(2,419)
Additions for tax positions related to the current year948 1,747 1,744 
Settlements— (215)(1,195)
Balance as of December 31,$21,011 $19,012 $17,888 
Summary Of Open Tax Years [Table Text Block]
The following describes the open tax years, by major tax jurisdiction, as of December 31, 2025:
United States (Federal)2020-present
United States (Various states)
2014
-present
United Kingdom2023-present
Canada2020-present
Schedule of Cash Flow, Supplemental Disclosures
Income tax payments, net of refunds, by jurisdiction for the year ended December 31, 2025 were as follows:
2025
Federal(1)
$74,018 
State
15,990 
Foreign
Canada
     Federal10,029 
     Ontario6,915 
     Other Canadian jurisdictions
659 
United Kingdom13,621 
Other Foreign jurisdictions
13,046 
Total Foreign44,270 
Total
$134,278 
(1) The immediate expensing of research and development expenditures under the OBBBA resulted in lower income tax payments in the current year.