v3.25.2

Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024
Supplementary Information:
Right of use assets obtained in exchange for lease obligations	$ 22,942	$ 10,849
Operating lease liabilities	13,591	11,197
Interest	13,229	12,444
Income taxes	8,509	2,940
Other non-cash operating activities:
Deferred taxes related to capped call transactions	0	11,857
Non-cash investing and financing activities:
RSUs issued, net of forfeitures	38,452	19,992
Dividends declared but not paid	5,691	5,679
Contributions from non-controlling partners	$ 746	$ 1,959

Cash Flow, Other Noncash Operating Activities Disclosure

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Deferred Taxes Related to Capped Call Transactions

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Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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GRANITE CONSTRUCTION INC 10-Q