Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Note 3. Supplemental Cash Flow Information

The following table discloses supplemental cash flow information about cash paid for interest and income tax payments and refunds. Also disclosed is information about investing activities that affects recognized assets and liabilities but does not result in cash receipts or payments.


	Year ended December 31,
In thousands	2022		2021		2020
Supplemental cash flow information:
Cash paid for interest	$	279,571	$	214,727	$	256,633
Cash paid for income taxes (1)		470,147		3		4
Cash received for income tax refunds		16		58		9,600
Non-cash investing activities:
Asset retirement obligation additions and revisions, net		30,741		31,060		17,791

(1)

Amount for 2022 represents estimated quarterly payments for 2022 U.S. federal income taxes based on an estimate of federal taxable income for the year.

As of December 31, 2022 and 2021, the Company had $344.9 million and $242.9 million, respectively, of accrued capital expenditures included in “Net property and equipment” with an offsetting amount in “Accounts payable trade” in the consolidated balance sheets.

As of December 31, 2022 and 2021, the Company had $0.5 million and $1.7 million, respectively, of accrued contributions from noncontrolling interests included in “Receivables–Joint interest and other” with an offsetting amount in “Equity–Noncontrolling interests” in the consolidated balance sheets.

As of December 31, 2022 and 2021, the Company had $4.3 million and $2.5 million, respectively, of accrued distributions to noncontrolling interests included in "Revenues and royalties payable" with an offsetting amount in “Equity–Noncontrolling interests” in the consolidated balance sheets.