Three months ended

Nine months ended

September 30,

2021

2022

2021

2022

(In millions)

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

$

2.5

$

(2.9)

$

9.1

$

9.6

Rate differences on equity in earnings of Kronos,
net of dividends

(1.5)

(2.7)

(3.7)

(6.1)

U.S. state income taxes and other, net

.1

Income tax expense (benefit)

$

1.1

$

(5.5)

$

5.5

$

3.6

Comprehensive provision (benefit) for income taxes allocable to:

Net income (loss)

$

1.1

$

(5.5)

$

5.5

$

3.6

Additional paid-in capital

—

.1

Other comprehensive income:

Currency translation

(.5)

(1.7)

(.2)

(3.6)

Pension plans

.3

.2

.9

.7

Total

$

.9

$

(7.0)

$

6.2

$

.8