v3.25.2
Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

Note 3. Supplemental Cash Flow Information

The following table discloses supplemental cash flow information about cash paid for interest and income tax payments and refunds. Also disclosed is information about investing activities that affects recognized assets and liabilities but does not result in cash receipts or payments.

 

 

Six months ended June 30,

 

In thousands

 

2025

 

 

2024

 

Supplemental cash flow information:

 

 

 

 

 

 

Cash paid for interest

 

$

103,935

 

 

$

153,652

 

Cash paid for income taxes

 

 

315,605

 

 

 

356,201

 

Cash received for income tax refunds

 

 

302

 

 

 

3,266

 

Non-cash investing activities:

 

 

 

 

 

 

Asset retirement obligation additions and revisions, net

 

 

7,460

 

 

 

11,302

 

As of June 30, 2025 and December 31, 2024, the Company had $344.4 million and $376.4 million, respectively, of accrued capital expenditures included in “Net property and equipment” with an offsetting amount in “Accounts payable trade” in the consolidated balance sheets.