v3.26.3
Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2026
Accounts Payable and Accrued Liabilities  
Accounts Payable and Accrued Liabilities

Note 7—Accounts Payable and Accrued Liabilities

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As of September 30, 2026, and December 31, 2025, accounts payable included retention amounts of approximately $52.0 million and $61.4 million, respectively. These amounts owed to subcontractors have been retained pending contract completion and customer acceptance of jobs.

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

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September 30, 

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December 31, 

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  ​ ​ ​

2026

  ​ ​ ​

2025

Payroll and related employee benefits

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$

185.5

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$

152.5

Current operating lease liability

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167.8

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155.4

Casualty insurance reserves

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26.8

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21.4

Corporate income taxes and other taxes

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22.8

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49.1

Other

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36.6

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27.0

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$

439.5

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$

405.4

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