Three months ended

Nine months ended

September 30,

2022

2023

2022

2023

(In millions)

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

$

10.3

$

(2.0)

$

39.6

$

(5.5)

Non-U.S. tax rates

(2.0)

(1.9)

1.3

(4.3)

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

1.2

(4.4)

(.1)

(9.5)

Valuation allowance

(3.5)

.2

(3.3)

1.2

Global intangible low-tax income, net

.5

—

1.9

.1

Adjustment to the reserve for uncertain tax positions, net

.5

.1

(.6)

Adjustment of prior year taxes, net

—

(.1)

—

(.5)

Nondeductible expenses

.6

.2

1.2

.7

U.S. state income taxes and other, net

.6

.3

1.4

(.2)

Income tax expense (benefit)

$

8.2

$

(7.6)

$

42.1

$

(18.6)

Comprehensive provision (benefit) for income taxes
allocable to:

Net income (loss)

$

8.2

$

(7.6)

$

42.1

$

(18.6)

Other comprehensive income (loss):

Currency translation

(3.0)

(.2)

(6.4)

(1.6)

Pension plans

1.3

.3

4.1

1.4

Other

—

(.1)

.2

(.4)

Total

$

6.5

$

(7.6)

$

40.0

$

(19.2)