v3.25.4
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Information [Abstract]  
Supplemental Information Related to Consolidated Statements of Cash Flows
Supplemental information related to the consolidated statements of cash flows is as follows (in thousands):
Year Ended December 31,
202520242023
Cash paid during the year for:
Income taxes (net of refunds of $159,392, $67,132 and $31,386 in 2025, 2024 and 2023, respectively)
$152,482 $262,845 $319,391 
Interest (net of capitalization)$180,705 $150,689 $101,978 
Supplemental non-cash disclosures related to investing and financing activities:
Capital expenditures included in Accounts payable$120,366 $197,951 $494,029 
Common stock issued for annual incentive bonus plan(a)
$— $11,545 $— 
(a)    During the first quarter of 2024, the Company issued 95,003 shares of common stock to certain employees in lieu of cash as payment of a portion of their 2023 annual incentive bonus plan.
Following the adoption and prospective application of ASU 2023-09, income taxes paid (net of refunds) are composed of the following (in thousands):
Year Ended
December 31, 2025
Federal income taxes paid (net of refunds)$23,459 
State income taxes paid (net of refunds)(a)
(1,645)
Foreign
Australia(33,377)
Belgium(10,627)
Canada7,762 
Chile113,485 
China5,784 
Germany13,825 
Japan12,427 
Netherlands3,712 
Taiwan10,195 
Other7,482 
Total foreign income taxes paid (net of refunds)130,668 
Total income taxes paid (net of refunds)$152,482 
(a)Income taxes paid to state jurisdictions are individually immaterial.