| Schedule Of Represents Supplemental Cash Flow Disclosures |
The following table represents supplemental cash flow disclosures of income taxes paid, interest paid, and non-cash investing and financing activities: | | | | | | | | | | | | | | | | | | | Fiscal year ended March 31, | | 2026 | | 2025 | | 2024 | | Supplemental disclosure: | (In thousands) | | Income taxes paid (1) | $ | 64,586 | | $ | 125,519 | | $ | 28,551 | | Interest paid | — | | 10,319 | | 10,654 | | Non-cash investing and financing activities: | | | | | | | Unpaid purchases of property and equipment | $ | 1,159 | | $ | 1,663 | | $ | 1,596 | | Fair value of contingent considerations as of acquisition dates | 29,930 | | 2,550 | | — | | Acquisition deferred purchase price | 2,674 | | 14,000 | | — | | Net liabilities contributed to joint venture | 4,780 | | — | | — | | Transfers from property and equipment, net to inventories | 8,153 | | — | | — | | Transfers from other assets to other intangible assets, net | 2,000 | | — | | — | | TRA revaluation | — | | 7,635 | | 23,823 | | Stock-based compensation tax benefits | — | | 1,698 | | — | | | | | | | | Unpaid distribution to former non-controlling interest holders | — | | 3,010 | | — | | Other equity | — | | 3,476 | | — | | Reclassification of redeemable non-controlling interest | — | | — | | 622,292 |
(1)Amounts presented in fiscal years 2026 and 2025 were net of transfer and assignment of 45X Credit of $130.1 million and $63.8 million, respectively. The amounts of income taxes paid by jurisdiction for the fiscal year ended March 31, 2026, subsequent to the adoption of ASU 2023-09 (in thousands): | | | | | | | Fiscal year ended March 31, 2026 | | Federal (1) | $ | 160,629 | | | State and Local | 27,455 | | | Foreign | 8,074 | | | Total income taxes paid | $ | 196,158 | |
(1)Includes assigned or transferred 45X Federal Tax Credits of $130.1 million.
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