XML 25 R15.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED EXPENSES
 3 Months Ended
Mar. 31, 2025
Accrued Liabilities, Current [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses consisted of the following:
As of
March 31, 2025December 31, 2024
Accrued construction costs$158.1 $166.7 
Accrued income tax payable47.9 20.6 
Accrued pass-through costs60.4 56.8 
Amounts payable for acquisitions (1)101.9 106.4 
Amounts payable to tenants67.8 74.7 
Accrued property and real estate taxes197.8 199.3 
Accrued rent54.8 54.7 
Payroll and related withholdings90.1 129.6 
Other accrued expenses342.3 273.2 
Total accrued expenses$1,121.1 $1,082.0 
_______________
(1)As of March 31, 2025 and December 31, 2024 includes $100.6 million and $94.9 million, respectively, of deferred payments, including post-closing adjustments, associated with the Company’s acquisition of the European and Latin American tower divisions from Telxius Telecom, S.A. in 2021 (the “Telxius Acquisition”) due in 2025.