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Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 2025

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Note 6—Accounts Payable and Accrued Liabilities

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As of June 30, 2025, and December 31, 2024, accounts payable included retention amounts of approximately $43.9 million and $44.6 million, respectively. These amounts owed to subcontractors have been retained pending contract completion and customer acceptance of jobs.

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The following is a summary of accrued liabilities (in thousands):

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​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​		2025			2024
Payroll and related employee benefits	​	$	155,699	​	$	134,821
Current operating lease liability	​	​	137,587	​	​	122,021
Casualty insurance reserves	​		21,512	​		16,878
Corporate income taxes and other taxes	​		88,382	​		53,469
Other	​		33,640	​		22,888
​	​	$	436,820	​	$	350,077

​

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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-Topic 210
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-Topic 720
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