THE WESTERN UNION COMPANY Deferred Income Tax Expense (Benefit)
THE WESTERN UNION COMPANY (WU) reported Deferred Income Tax Expense (Benefit) of $34.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- THE WESTERN UNION COMPANY deferred income tax expense (benefit) for fiscal 2025 was $34.90M.
- THE WESTERN UNION COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$248.80M.
- THE WESTERN UNION COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$11.00M.
- THE WESTERN UNION COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$26.70M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $34.90M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$248.80M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$26.70M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$2.60M 10-K · filed 2024-02-22 |
| 2020-12-31 | $13.90M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$24.50M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$15.10M 10-K · filed 2021-02-19 |
| 2017-12-31 | $69.50M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$174.20M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$39.90M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$26.80M 10-K · filed 2017-02-22 |
| 2013-12-31 | -$39.30M 10-K · filed 2016-02-19 |
| 2012-12-31 | -$35.20M 10-K · filed 2015-02-20 |
| 2011-12-31 | $21.20M 10-K · filed 2014-02-24 |
| 2010-12-31 | $28.60M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$20.80M 10-K · filed 2012-02-24 |
| 2008-12-31 | $15.90M 10-K · filed 2011-02-25 |
| 2007-12-31 | $4.20M 10-K · filed 2010-02-26 |
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