THE WESTERN UNION COMPANY Current State and Local Tax Expense (Benefit)
THE WESTERN UNION COMPANY (WU) reported Current State and Local Tax Expense (Benefit) of $4.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- THE WESTERN UNION COMPANY current state and local tax expense (benefit) for fiscal 2025 was $4.40M.
- THE WESTERN UNION COMPANY current state and local tax expense (benefit) for fiscal 2024 was -$3.80M, a 240.74% decline from fiscal 2023.
- THE WESTERN UNION COMPANY current state and local tax expense (benefit) for fiscal 2023 was $2.70M.
- THE WESTERN UNION COMPANY current state and local tax expense (benefit) for fiscal 2022 was -$4.60M, a 206.98% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.40M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$3.80M 10-K · filed 2026-02-20 |
| 2023-12-31 | $2.70M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$4.60M 10-K · filed 2025-02-20 |
| 2021-12-31 | $4.30M 10-K · filed 2024-02-22 |
| 2020-12-31 | $1.90M 10-K · filed 2023-02-23 |
| 2019-12-31 | $18.10M 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $13.10M 10-K · filed 2019-02-21 |
| 2015-12-31 | $5.40M 10-K · filed 2018-02-22 |
| 2014-12-31 | $4.70M 10-K · filed 2017-02-22 |
| 2013-12-31 | $8.10M 10-K · filed 2016-02-19 |
| 2012-12-31 | -$2.50M 10-K · filed 2015-02-20 |
| 2011-12-31 | $600.00K 10-K · filed 2014-02-24 |
| 2010-12-31 | $30.10M 10-K · filed 2013-02-22 |
| 2009-12-31 | $26.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $34.50M 10-K · filed 2011-02-25 |
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