Three months ended

Six months ended

June 30,

2023

2024

2023

2024

(In millions)

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

$

(1.4)

$

7.9

$

(3.5)

$

11.7

Non-U.S. tax rates

(2.4)

(.1)

(2.4)

(.1)

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

(5.5)

(3.5)

(5.1)

(4.3)

Valuation allowance

—

1.7

—

2.5

Global intangible low-tax income, net

1.6

1.1

.1

1.4

Adjustment to the reserve for uncertain tax positions, net

.7

.1

(.7)

.2

Adjustment of prior year taxes, net

—

(.4)

—

Nondeductible expenses

1.0

.4

.5

.6

U.S. state income taxes and other, net

(.8)

.3

(.5)

.3

Income tax expense (benefit)

$

(6.8)

$

7.9

$

(12.0)

$

12.3

Comprehensive provision (benefit) for income taxes allocable to:

Net income (loss)

$

(6.8)

$

7.9

$

(12.0)

$

12.3

Other comprehensive income (loss):

Currency translation

(.6)

.2

(1.4)

(2.1)

Pension plans

.8

.3

1.1

.6

Other

(.1)

(.1)

(.3)

(.2)

Total

$

(6.7)

$

8.3

$

(12.6)

$

10.6