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Construction & Engineering: Leases (ASC 842)

Note: Supplemental lease cash flow and right-of-use asset disclosures under ASC 842.
EMCOR Group, Inc. (EME) · Form 10-K for period ended 2025-12-31 · filed 2026-02-26 · Section: NOTE 16 - LEASES (Continued)
202520242023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases118,840101,61190,412
Operating cash flows used for finance leases320254175
Financing cash flows used for finance leases2,6922,8552,776
Right-of-use assets obtained in exchange for new operating lease liabilities219,96594,538125,417
Right-of-use assets obtained in exchange for new finance lease liabilities2,8823,4121,427

Maturity of Lease Liabilities

The following table reconciles our future minimum lease payments on an undiscounted cash flow basis to our lease liabilities reported in the Consolidated Balance Sheet as of December 31, 2025 (in thousands):

Operating LeasesFinance Leases
2026119,6022,654
202796,3452,051
202879,5331,221
202965,874633
203050,498255
Thereafter151,83537
Total minimum lease payments563,6876,851
Less: Amount of lease payments representing interest( 95,478 )( 503 )
Present value of future minimum lease payments468,2096,348
Current portion of lease liabilities99,2132,399
Noncurrent portion of lease liabilities368,9963,949
Present value of future minimum lease payments468,2096,348

EMCOR Group, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

NOTE 17 - ADDITIONAL CASH FLOW INFORMATION

The following table presents cash paid for interest for the years ended December 31, 2025, 2024, and 2023 (in thousands):

Verbatim excerpt (220 words), formatting simplified. View full filing on EDGAR →

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