Income Taxes

3 Months Ended

Mar. 31, 2025

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes 

Income tax expense from continuing operations for each of the three months ended March 31, 2025 and March 31, 2024 was $7.9 million. Income tax expense for the three months ended March 31, 2025 was consistent with income tax expense for the three months ended March 31, 2024 primarily due to lower business performance in HE in various countries, a $3.3 million net gain on sale of assets in Corporate in 2024 that did not reoccur in 2025 and a $0.8 million tax benefit from the release of the Company's uncertain tax position reserve in certain foreign jurisdictions due to statute of limitation expiration, offset by a $5.7 million out-of-period adjustment recorded in 2025. See Note 1, Basis for Presentation for additional information on the out-of-period adjustment.

The reserve for uncertain tax positions on March 31, 2025 and December 31, 2024 was $2.4 million and $3.1 million, respectively, including interest and penalties. Within the next twelve months, it is reasonably possible that $0.6 million in unrecognized income tax benefits will be recognized upon settlement of tax examinations and the expiration of various statutes of limitations.