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Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2026

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Note 6—Accounts Payable and Accrued Liabilities

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As of March 31, 2026, and December 31, 2025, accounts payable included retention amounts of approximately $59.1 million and $61.4 million, respectively. These amounts owed to subcontractors have been retained pending contract completion and customer acceptance of jobs.

​

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

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​	​ ​ ​	2026		​ ​ ​	2025
Payroll and related employee benefits	​	$	138.6	​	$	152.5
Current operating lease liability	​	​	161.3	​	​	155.4
Casualty insurance reserves	​		23.9	​		21.4
Corporate income taxes and other taxes	​		32.4	​		49.1
Other	​		34.6	​		27.0
​	​	$	390.8	​	$	405.4

​

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- Definition

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

+ References

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-Topic 210
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