Company: IR
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001628280-25-047838
Chunk: 65

Company: Ingersoll Rand Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 65
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 technology, tradenames and backlog) and $7.4 million and $6.5 million of amortization of non-acquisition related intangible assets, in each case for the nine month periods ended September 30, 2025 and 2024, respectively.

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(c)Restructuring and related business transformation costs consisted of the following.

For the Three Month Period Ended September 30,For the Nine Month Period Ended September 30,2025202420252024Restructuring charges$19.8 $9.6 $28.3 $23.2 Facility reorganization, relocation and other costs0.1 0.1 0.4 1.1 Total restructuring and related business transformation costs$19.9 $9.7 $28.7 $24.3 

(d)Represents costs associated with successful and/or abandoned acquisitions and divestitures, including third-party expenses, post-closure integration costs, and non-cash charges and credits arising from fair value purchase accounting adjustments.

(e)Represents non-recoverable costs associated with a cybersecurity event.

(f)Includes (i) pension and other postemployment plan costs other than service costs and (ii) other miscellaneous adjustments.

(g)Represents our income tax provision adjusted for the tax effect of pre-tax items excluded from Adjusted Net Income and the removal of the applicable discrete tax items. The tax effect of pre-tax items excluded from Adjusted Income is computed using the statutory tax rate related to the jurisdiction that was impacted by the adjustment after taking into account the impact of permanent differences and valuation allowances. Discrete tax items include changes in tax laws or rates, changes in uncertain tax positions relating to prior years and changes in valuation allowances. The adjusted amounts are then used to calculate an adjusted provision for the quarter.

The income tax provision, as adjusted for each of the periods presented below consisted of the following.

For the Three Month Period Ended September 30,For the Nine Month Period Ended September 30,2025202420252024Provision for income taxes$73.6 $73.8 $153.1 $174.3 Tax impact of pre-tax income adjustments28.8 25.6 83.7 92.9 Discrete tax items6.0 2.3 57.6 13.2 Income tax provision, as adjusted$108.4 $101.7 $294.4 $280.4