Three months ended

Six months ended

June 30,

2022

2023

2022

2023

(In millions)

Expected tax expense (benefit) at U.S. federal statutory
income tax rate of 21%

$

11.8

$

(1.4)

$

29.3

$

(3.5)

Non-U.S. tax rates

1.2

(2.4)

3.3

(2.4)

Incremental net tax benefit on earnings and losses of U.S.
and non-U.S. tax group companies

(.4)

(5.5)

(1.3)

(5.1)

Valuation allowance

(.4)

1.9

.2

1.0

Global intangible low-tax income, net

.7

1.6

1.4

.1

Adjustment to the reserve for uncertain tax positions, net

.3

.7

(.4)

(.7)

Adjustment of prior year taxes, net

—

(.4)

Nondeductible expenses

.2

1.0

.6

.5

U.S. state income taxes and other, net

.6

(.8)

.8

(.5)

Income tax expense (benefit)

$

14.0

$

(4.9)

$

33.9

$

(11.0)

Comprehensive provision (benefit) for income taxes
allocable to:

Net income (loss)

$

14.0

$

(4.9)

$

33.9

$

(11.0)

Other comprehensive income (loss):

Currency translation

(4.1)

(.6)

(3.4)

(1.4)

Pension plans

1.4

.8

2.8

1.1

Other

—

(.1)

.2

(.3)

Total

$

11.3

$

(4.8)

$

33.5

$

(11.6)