v3.25.4
Supplemental Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information
The table below provides supplemental cash flow information:
 Year ended December 31,
 202520242023
Cash paid:
Income taxes, net
U.S. federal$112,725 $281,509 $209,385 
U.S. state and local34,871 66,827 34,996 
Foreign:
Saudi Arabia(1)
12,275 
Other16,817 39,604 23,710 
Total income taxes, net$176,688 $387,940 $268,091 
Interest, net$515,497 $423,360 $387,661 
Non-cash investing and financing activities:
Fixed assets under finance lease obligations$934 $11,327 $13,269 
(1)The amount of income taxes paid during years 2024 and 2023 did not meet the 5% disaggregation threshold.